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

                         THE BUDGET FOR FISCAL YEAR 2006

    [[Page 749]]

                               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; 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, [$3,570,000,000] $3,783,118,000: Provided, [That not to
    exceed 71 permanent positions shall be for the Bureau of Legislative
    Affairs: Provided further, That none of the funds made available under
    this heading may be used to transfer any full-time equivalent employees
    into or out of the Bureau of Legislative Affairs: Provided further,]
    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, $319,994,000 shall be available only for public diplomacy
    international information programs: Provided further, That of the amount
    made available under this heading, $3,000,000 shall be available only
    for the operations of the Office on Right-Sizing the United States
    Government Overseas Presence:] Provided further, That funds available
    under this heading may be available for a United States Government
    interagency task force to examine, coordinate and oversee United States
    participation in the United Nations headquarters renovation project[:
    Provided further, That no funds may be obligated or expended for
    processing licenses for the export of satellites of United States origin
    (including commercial satellites and satellite components) to the
    People's Republic of China unless, at least 15 days in advance, the
    Committees on Appropriations of the House of Representatives and the
    Senate are notified of such proposed action: Provided further, That of
    the amount made available under this heading, $185,128,000 is for Near
    Eastern Affairs, $80,234,000 is for South Asian Affairs, and
    $251,706,000 is for African Affairs: Provided further, That, of the
    amount made available under this heading, $2,000,000 shall be available
    for a grant to conduct an international conference on the human rights
    situation in North Korea: Provided further, That of the amount made
    available under this heading, $200,000 is for a grant to the Center for
    the Study of the Presidency and $1,900,000 is for a grant to Shared Hope
    International to combat international sex tourism: Provided further,
    That the Intellectual Property Division shall be elevated to office-
    level status and shall be renamed the Office of International
    Intellectual Property Enforcement within 60 days of enactment of this
    Act].
        In addition, not to exceed [$1,426,000] $1,469,000 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; 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,
    [$658,702,000] $689,523,000, to remain available until expended[:
    Provided, That of the amounts made available under this paragraph,
    $5,000,000 is for the Center for Antiterrorism and Security Training].
        Beginning in fiscal year [2005] 2006 and thereafter, the Secretary
    of State is authorized to [charge] amend administratively the amounts of
    the surcharges related to consular services in support of enhanced
    border security that are in addition to the passport and immigrant visa
    fees in effect on January 1, 2004 and that were provided for in this
    appropriation in the Department of Commerce, Justice, State, the
    Judiciary and Related Agencies Appropriations Act, 2005 (P.L. 108-447,
    Div. B Title IV)[: Provided, That funds collected pursuant to this
    authority shall be credited to this account, and shall be available
    until expended for the purposes of such account: Provided further, That
    such surcharges shall be $12 on passport fees, and $45 on immigrant visa
    fees]. (Department of State and Related Agencies Appropriations Act,
    2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0113-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Executive direction and policy
              formulation...................         245         256         265
    00.02   Conduct of diplomatic relations.         624         673         754
    00.03   Conduct of public diplomacy.....         300         321         317
    00.05   Conduct of consular relations...         268         302         265
    00.06   Professional development and
              training......................          75          78          89
    00.07   Information management..........         544         551         502
    00.08   Security........................         895         959         952
    00.09   Medical.........................          28          30          29
    00.10   Administration and staff
              activities....................       1,204       1,256       1,157
    00.11   Iraq Operations.................         222         768          65
    09.01 Reimbursable program..............       1,601       1,501       1,515
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       6,006       6,695       5,910
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         444       1,048          31
    22.00 New budget authority (gross)......       6,582       5,678       6,095
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          29
    22.22 Unobligated balance transferred
            from other accounts.............           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       7,059       6,726       6,126
    23.95 Total new obligations.............      -6,006      -6,695      -5,910
    23.98 Unobligated balance expiring or
            withdrawn.......................          -5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,048          31         216
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       4,928       4,229       4,473
    40.35   Appropriation permanently
              reduced.......................         -79         -57
    42.00   Transferred from other accounts.         122
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       4,971       4,172       4,473
          Mandatory:

    60.20   Appropriation (special fund)....                      31          31
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).       1,316       1,475       1,591
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         295
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....       1,611       1,475       1,591
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,582       5,678       6,095
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,932       1,844       2,417
    73.10 Total new obligations.............       6,006       6,695       5,910
    73.20 Total outlays (gross).............      -5,744      -6,122      -6,235
    73.40 Adjustments in expired accounts
            (net)...........................        -145
    73.45 Recoveries of prior year
            obligations.....................         -29

    [[Page 750]]

    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -295
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         119
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,844       2,417       2,092
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       4,281       4,868       5,229
    86.93 Outlays from discretionary
            balances........................       1,463       1,223         975
    86.97 Outlays from new mandatory
            authority.......................                      31          31
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,744       6,122       6,235
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -684        -600        -600
    88.40     Non-Federal sources...........        -745        -875        -991
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,429      -1,475      -1,591
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -295
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         113
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,971       4,203       4,504
    90.00 Outlays...........................       4,317       4,647       4,644
    ---------------------------------------------------------------------------

        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 that 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 Homeland
    Security, the Department of Justice, the Intelligence Community, the
    Treasury Department and the law enforcement community. 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, emergency and other 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.
    Proposed legislative language would provide the Department with the
    authority to adjust administratively the surcharges related to consular
    services that were provided in the Department of State and Related
    Agency Appropriations Act, 2005 (P.L. 108-447, Div. B, Title IV) based
    on a revised cost of service analysis. Such flexibility will enable the
    Department to more adequately respond to changing program costs and
    requirements.

        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. Public diplomacy efforts are currently being
    evaluated, particularly those activities that target the Muslim world,
    to assure that the programs are targeting these populations effectively.

        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 260 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;
    information technology capital planning; and, provision of information
    management services, as appropriate, to all branches of the Government
    and to the public.

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

        Security.--This activity identifies resources that are used in
    meeting security and counterterrorism 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

    [[Page 751]]

    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,
    D.C. as well as at missions worldwide and cover more than 90,000
    employees, dependents and local hires.

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       1,383       1,438       1,318
    11.3      Other than full-time permanent          92          96         104
    11.5      Other personnel compensation..         130         135          78
    11.8      Special personal services
                payments....................           3           3           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       1,608       1,672       1,503
    12.1    Civilian personnel benefits.....         529         550         496
    13.0    Benefits for former personnel...           3           3           2
    21.0    Travel and transportation of
              persons.......................         207         243         184
    22.0    Transportation of things........         105         109          95
    23.1    Rental payments to GSA..........         133         152         152
    23.3    Communications, utilities, and
              miscellaneous charges.........         154         147         147
    24.0    Printing and reproduction.......          17          17          17
    25.1    Advisory and assistance services          18          15          15
    25.2    Other services..................         521       1,129         605
    25.3    Other purchases of goods and
              services from Government
              accounts......................          52          89          89
    25.3    Purchases of goods and services
              from Government accounts
              (ICASS).......................         693         699         699
    25.4    Operation and maintenance of
              facilities....................          46          47          47
    25.6    Medical care....................           7           9           9
    25.7    Operation and maintenance of
              equipment.....................           9           6           6
    26.0    Supplies and materials..........          81          83          79
    31.0    Equipment.......................         156         157         192
    41.0    Grants, subsidies, and
              contributions.................          64          65          56
    42.0    Insurance claims and indemnities           2           2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............       4,405       5,194       4,395
    99.0  Reimbursable obligations..........       1,601       1,501       1,515
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       6,006       6,695       5,910
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-0113-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................      17,491      17,562      17,838
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       3,457       3,580       3,635
    ---------------------------------------------------------------------------

                       International Information Programs

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0201-0-1-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8           1           1
    73.40 Adjustments in expired accounts
            (net)...........................         -11
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

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

        The appropriation for overseas information and cultural programs
    previously provided to the U.S. Information Agency and designed to
    inform and influence foreign audiences has been administered by the
    Department of State and funded from the Diplomatic and Consular programs
    and other accounts within the Department of State since 2000, except
    those activities as are associated with international broadcasting
    functions which 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

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

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

        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, [$52,149,000]
    $133,000,000, 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
    Agencies Appropriations Act, 2005.)

    [[Page 752]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0120-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Obligations................         104          84         133
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         104          84         133
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          52          33
    22.00 New budget authority (gross)......          79          51         133
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         136          84         133
    23.95 Total new obligations.............        -104         -84        -133
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          33
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          80          51         133
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          79          51         133
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         148          97          96
    73.10 Total new obligations.............         104          84         133
    73.20 Total outlays (gross).............        -148         -85         -98
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          97          96         131
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          40          26          67
    86.93 Outlays from discretionary
            balances........................         108          59          31
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         148          85          98
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          79          51         133
    90.00 Outlays...........................         149          85          98
    ---------------------------------------------------------------------------

        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 and the U.S. Agency for International
    Development (USAID) completed a joint enterprise architecture as-is and
    developed a modernization plan for a joint financial management system.
    State is working with USAID to update the joint enterprise architecture
    with modernization plans for additional lines of business. Funds for
    Global Information Technology Modernization are being requested in the
    Capital Investment Fund for 2006. In 2004, funds for this program were
    appropriated in the Diplomatic and Consular Program account. In 2005,
    funds for this program were appropriated in a new Centralized
    Information Technology Modernization Program account.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0120-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          79          49          81
    31.0  Equipment.........................          25          35          52
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         104          84         133
    ---------------------------------------------------------------------------

           [Centralized Information Technology Modernization Program]

        [For expenses relating to the modernization of the information
    technology systems and networks of the Department of State, $77,851,000,
    to remain available until expended.] (Department of State and Related
    Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0507-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Obligations................                      77
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                      77
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                      77
    23.95 Total new obligations.............                     -77
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      78
    40.35   Appropriation permanently
              reduced.......................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                      77
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                  37
    73.10 Total new obligations.............                      77
    73.20 Total outlays (gross).............                     -40         -19
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                      37          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      40
    86.93 Outlays from discretionary
            balances........................                                  19
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                      40          19
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      77
    90.00 Outlays...........................                      40          19
    ---------------------------------------------------------------------------

        The purpose of this account is to provide funding for the
    modernization of the Department's information technology infrastructure,
    including hardware and software refreshment and upgrades. This includes
    its classified and unclassified desktop computers, servers, network
    equipment, circuits, and software. This account enables the Department's
    network infrastructure to meet current and future communication and
    information systems needs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0507-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................                      43
    31.0  Equipment.........................                      34
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                      77
    ---------------------------------------------------------------------------

                           Office of Inspector General

        For necessary expenses of the Office of Inspector General,
    [$30,435,000] $29,983,000, notwithstanding section 209(a)(1) of the
    Foreign Service Act of 1980 (Public Law 96-465), as it relates to post
    inspections. (Department of State and Related Agencies Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0529-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Inspections and audits............          25          23          23
    00.03 Administration and staff
            activities......................           7           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          32          30          30
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          32          30          30

    [[Page 753]]

    23.95 Total new obligations.............         -32         -30         -30
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          32          30          30
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7           3           3
    73.10 Total new obligations.............          32          30          30
    73.20 Total outlays (gross).............         -32         -30         -31
    73.40 Adjustments in expired accounts
            (net)...........................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           3           3           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          28          25          25
    86.93 Outlays from discretionary
            balances........................           4           5           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          32          30          31
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          32          30          30
    90.00 Outlays...........................          33          30          31
    ---------------------------------------------------------------------------

        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 Inspector General 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          20          20          20
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          21          21          21
    12.1  Civilian personnel benefits.......           5           5           5
    21.0  Travel and transportation of
            persons.........................           3           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           2           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          32          30          30
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-0529-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         234         234         234
    ---------------------------------------------------------------------------

                   Educational and Cultural Exchange Programs

        For expenses of educational and cultural exchange programs, as
    authorized, [$360,750,000] $430,400,000, to remain available until
    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 Agencies
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0209-0-1-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Academic Programs.................         196         204         238
    00.02 Professional/Cultural Exchanges...         100         121         144
    00.03 Exchanges Support.................          39          43          48
    00.04 Freedom Support Act Exchanges.....          35
    00.05 SEED Exchanges....................           9
    00.06 ESF Exchanges.....................          20           4
                                               ---------   ---------  ----------
    01.00   Subtotal, Direct Obligations....         399         372         430
    09.00 Reimbursable program..............           3           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         402         374         432
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          77          16
    22.00 New budget authority (gross)......         324         358         432
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          10
    22.22 Unobligated balance transferred
            from other accounts.............           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         418         374         432
    23.95 Total new obligations.............        -402        -374        -432
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         320         361         430
    40.35   Appropriation permanently
              reduced.......................          -3          -5
    42.00   Transferred from other accounts.           4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         321         356         430
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           3           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         324         358         432
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         344         290         311
    73.10 Total new obligations.............         402         374         432
    73.20 Total outlays (gross).............        -407        -353        -393
    73.40 Adjustments in expired accounts
            (net)...........................         -39
    73.45 Recoveries of prior year
            obligations.....................         -10
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         290         311         350
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         161         180         217
    86.93 Outlays from discretionary
            balances........................         246         173         176
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         407         353         393
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3          -2          -2
    88.00     Federal sources...............
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -3          -2          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         321         356         430
    90.00 Outlays...........................         404         351         391
    ---------------------------------------------------------------------------

        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 exchanges for foreign participants and
    U.S. citizens: the J. William Fulbright Educational exchange program for
    the exchange of scholars, students, teachers, and mid-career
    professionals from developing nations through the Hubert H. Humphrey
    Fellowships, a Fulbright activity; exchanges involving specially
    targeted teach

    [[Page 754]]

    ers, graduate students, and postdoctoral scholars; the Benjamin Gilman
    program for American undergraduates with financial need to study abroad
    and similar programs bringing participants to the United States; English
    language programming abroad; U.S. overseas educational advising centers;
    American overseas research centers; and U.S. studies programs designed
    to promote better foreign understanding of the United States.

        Professional/Cultural Exchanges.--Includes the International Visitor
    Leadership Program that 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, including youth exchange
    and study programs.

        Exchanges Support.--Includes all domestic staff and support costs
    related to exchanges managed by the Bureau of Educational and Cultural
    Affairs; Regional English language officers working overseas 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          27          28          31
    12.1    Civilian personnel benefits.....           6           7           8
    21.0    Travel and transportation of
              persons.......................           2           2           2
    25.2    Other services..................           9           6           7
    41.0    Grants, subsidies, and
              contributions.................         355         329         382
                                               ---------   ---------  ----------
    99.0      Direct obligations............         399         372         430
    99.0  Reimbursable obligations..........           3           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         402         374         432
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-0209-0-1-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         329         329         329
    ---------------------------------------------------------------------------

                 Embassy Security, Construction, and Maintenance

        For necessary expenses for carrying out the Foreign Service
    Buildings Act of 1926 (22 U.S.C. 292-303), 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, [$611,680,000]
    $615,800,000, 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[: Provided further, That the United States Embassy Annex
    building in Rome, Italy, previously known as the ``INA Building'', shall
    hereafter be known and designated as the ``Mel Sembler Building''].
        In addition, for the costs of worldwide security upgrades,
    acquisition, and construction as authorized, [$912,320,000]
    $910,200,000, to remain available until expended[: Provided, That funds
    appropriated to this account in Public Law 108-287 may also be used for
    non-interim facilities for the United States Mission in Iraq, including
    associated planning, site preparation and pre-construction activities].
    (Department of State and Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0535-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Worldwide Security Upgrades.......         937         902         911
    00.03 Non-Security Capital Construction.          18           8           8
    00.04 Supplemental Appropriations.......         124          69          23
    00.05 Operations........................         621         471         368
    00.06 Headquarters......................           8           7           9
    00.09 Kosovo............................           7           1
                                               ---------   ---------  ----------
    01.00   Total direct program............       1,715       1,458       1,319
    09.01 Asset Management..................         152          88         107
    09.02 Other Reimbursable................          38         183         298
    09.03 Capital Security Cost Share
            Program.........................                      83         193
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,905       1,812       1,917
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,035         898         908
    22.00 New budget authority (gross)......       1,630       1,822       1,954
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         138
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,803       2,720       2,862
    23.95 Total new obligations.............      -1,905      -1,812      -1,917
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         898         908         945
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,455       1,524       1,526
    40.35   Appropriation permanently
              reduced.......................         -15         -20
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,440       1,504       1,526
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections from
              operations (cash).............         141         180         176
    68.00   Asset Management Program (cash).          52          55          59
    68.00   Capital Security Cost Share
              Program.......................                      83         193
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         190         318         428
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,630       1,822       1,954
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,844       2,175       2,296
    73.10 Total new obligations.............       1,905       1,812       1,917
    73.20 Total outlays (gross).............      -1,439      -1,691      -1,834
    73.45 Recoveries of prior year
            obligations.....................        -138
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       2,175       2,296       2,379
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         436         490         607
    86.93 Outlays from discretionary
            balances........................       1,003       1,201       1,227
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,439       1,691       1,834
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -183        -258        -368
    88.40     Non-Federal sources...........         -10         -60         -60
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -193        -318        -428
          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..................       1,440       1,504       1,526
    90.00 Outlays...........................       1,247       1,373       1,406
    ---------------------------------------------------------------------------

        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

    [[Page 755]]

    are provided safe, secure, and functional facilities that 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 space and facilities
    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 will continue its implementation of the second-year
    of the five-year phase-in of the capital security cost sharing program
    (CSCSP) in 2006. The purpose of the program is to have all agencies
    (including State) contribute to the capital costs of constructing
    overseas facilities. This program will accelerate the construction of
    approximately 150 new safe, secure, and functional embassy and consulate
    compounds over fourteen years (2005-2018), at an approximate cost of
    $17.5 billion. It also provides all U.S. Government agencies an
    incentive to rightsize their presence overseas by calculating each
    agency's share based on the number of authorized positions it has
    overseas under Chief of Mission authority and on the type of space that
    it utilizes.

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0535-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          51          53          55
    11.5      Other personnel compensation..          27          28          29
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          78          81          84
    12.1    Civilian personnel benefits.....          26          27          28
    21.0    Travel and transportation of
              persons.......................          16          16          16
    22.0    Transportation of objects.......           7           7           7
    23.2    Rental payments to other
              entities......................         209         183         183
    23.3    Communications, utilities, and
              miscellaneous charges.........          42          38          40
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................         964         776         688
    25.4    Operation and maintenance of
              facilities....................          78          72          65
    25.7    Operation and maintenance of
              equipment.....................          10           8           8
    26.0    Supplies and materials..........          27          22          20
    31.0    Equipment.......................          48          44          45
    32.0    Land and structures.............         205         179         130
    41.0    Grants, subsidies, and
              contributions.................           4           4           4
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,715       1,458       1,319
    99.0  Reimbursable obligations..........         190         354         598
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,905       1,812       1,917
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-0535-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         725         770         770
        Reimbursable:
    2001  Total compensable workyears:
            Civilian 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Rents, M&R, Utilities.............                                   2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.4)...................                                   2
    ----------------------------------------------------------------------------

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

        Change in obligated balances:
    73.10 Total new obligations.............                                   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
    ---------------------------------------------------------------------------

        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, [$8,640,000]
    $8,281,000. (Department of State and Related Agencies Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0545-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................           9           9           8
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................           9           9           8
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           9           9           8
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           2           1
    73.10 Total new obligations.............           9           9           8

    [[Page 756]]

    73.20 Total outlays (gross).............          -8         -10          -9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8           8           7
    86.93 Outlays from discretionary
            balances........................                       2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8          10           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9           9           8
    90.00 Outlays...........................           8          10           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,
    [$9,894,000] $9,390,000, to remain available until September 30, [2006]
    2007. (Department of State and Related Agencies Appropriations Act,
    2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0520-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Missions and officials to United
            Nations.........................          37           8           7
    00.02 Missions and officials in United
            States..........................          25           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          62          10           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      14          14
    22.00 New budget authority (gross)......          76          10           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          76          24          23
    23.95 Total new obligations.............         -62         -10          -9
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          14          14          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10          10           9
    42.00   Transferred from other accounts.          66
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          76          10           9
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          10          18          12
    73.10 Total new obligations.............          62          10           9
    73.20 Total outlays (gross).............         -54         -16         -10
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          18          12          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          44           3           3
    86.93 Outlays from discretionary
            balances........................          10          13           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          54          16          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          76          10           9
    90.00 Outlays...........................          54          16          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,
    [$1,000,000] $13,643,000, to remain available until expended as
    authorized, of which [such sums as necessary] 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[: Provided, That funds
    previously appropriated under this heading for rewards for an indictee
    of the Special Court for Sierra Leone shall be transferred to the
    Special Court for Sierra Leone within 15 days of enactment of this Act:
    Provided further, That any transfer of funds provided under this heading
    shall be treated as a reprogramming of funds under section 605 of this
    Act]. (Department of State and Related Agencies Appropriations Act,
    2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0522-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Rewards...........................          10          18           9
    00.02 Other activities..................           9          13           6
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 91.0)...................          19          31          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          17          38           8
    22.00 New budget authority (gross)......          35           1          14
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
    22.21 Unobligated balance transferred to
            other accounts..................          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          57          39          22
    23.95 Total new obligations.............         -19         -31         -15
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          38           8           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         117           1          14
    41.00   Transferred to other accounts...         -82
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          35           1          14
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          51          17          16
    73.10 Total new obligations.............          19          31          15
    73.20 Total outlays (gross).............         -46         -32         -27
    73.45 Recoveries of prior year
            obligations.....................          -7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          17          16           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          29           1          10
    86.93 Outlays from discretionary
            balances........................          17          31          17
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          46          32          27
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          35           1          14
    90.00 Outlays...........................          46          32          27
    ---------------------------------------------------------------------------

        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)).

    [[Page 757]]

                            Buying Power Maintenance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0524-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.21 Unobligated balance transferred to
            other accounts..................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    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), [$19,482,000] $19,751,000. (Department of State and Related
    Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0523-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Conduct of AIT activities.........          19          19          20
    09.01 Reimbursable program..............           2           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          21          22          23
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          21          22          23
    23.95 Total new obligations.............         -21         -22         -23
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          19          19          20
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           1           3           3
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           2           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          21          22          23
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          -3           6
    73.10 Total new obligations.............          21          22          23
    73.20 Total outlays (gross).............         -12         -28         -23
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12          22          23
    86.93 Outlays from discretionary
            balances........................                       6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12          28          23
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2          -3          -3
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          19          19          20
    90.00 Outlays...........................          10          25          20
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0523-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.8    Personnel compensation: Special
              personal services payments....          10          10          11
    12.1    Civilian personnel benefits.....           3           3           3
    23.2    Rental payments to others.......           3           3           3
    25.2    Other services..................           2           2           2
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          19          19          20
    99.0  Reimbursable obligations..........           2           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          21          22          23
    ---------------------------------------------------------------------------

        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). 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 AIT 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, [$132,600,000] $131,700,000. (Department of State
    and Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0540-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payment to the fund...............         174         173         173
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................         174         173         173
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         174         172         173
    23.95 Total new obligations.............        -174        -173        -173
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         174         172         173
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         174         173         173
    73.20 Total outlays (gross).............        -174        -172        -173
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         174         172         173
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         174         172         173
    90.00 Outlays...........................         174         172         173
    ---------------------------------------------------------------------------

        The current appropriation finances 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 2006 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.

    [[Page 758]]

         Foreign Service National Defined Contributions Retirement Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5497-0-2-602      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............                       1           2
        Receipts:
    02.40 Interest on investments, Foreign
            service national defined contri.                       1           1
    02.41 Employing agency contributions,
            Foreign service national defined          14          10           4
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          14          11           5
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          14          12           7
        Appropriations:
    05.00 Foreign service national defined
            contributions retirement fund...         -13         -10          -4
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           1           2           3
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5497-0-2-602      2004 actual   2005 est.   2006 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:
    21.40 Unobligated balance carried
            forward, start of year..........           4          17          26
    22.00 New budget authority (gross)......          13          10           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          17          27          30
    23.95 Total new obligations.............                      -1          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          17          26          29
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          13          10           4
    ----------------------------------------------------------------------------

        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..................          13          10           4
    90.00 Outlays...........................                       1           1
    ---------------------------------------------------------------------------

        This is a retirement fund for Locally Employed Staff (LES) employed
    by the Department of State and other Foreign Affairs agencies. The
    purpose of the fund is to accumulate and distribute U.S. Government
    contributions for end-of-service benefits for LES at overseas U.S.
    missions where it has been determined that participation in the local
    social security system is not in the public interest. State will
    determine which countries are eligible for participating in the fund.
    Upon separation, payments will be made from the fund as a lump sum paid
    directly to the employee.

    Intragovernmental funds:

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-4519-0-4-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Publishing services...............          44          44          44
    09.02 Supply sevices....................           7           7           7
    09.03 Central support services..........         241         217         217
    09.04 International cooperative
            adminstrative support services
            (ICASS).........................       1,263       1,149       1,149
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,555       1,417       1,417
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          22         131         101
    22.00 New budget authority (gross)......       1,597       1,387       1,387
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          67
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,686       1,518       1,488
    23.95 Total new obligations.............      -1,555      -1,417      -1,417
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         131         101          71
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).       1,435       1,387       1,387
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         162
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....       1,597       1,387       1,387
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         195         -12          18
    73.10 Total new obligations.............       1,555       1,417       1,417
    73.20 Total outlays (gross).............      -1,533      -1,387      -1,387
    73.45 Recoveries of prior year
            obligations.....................         -67
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -162
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         -12          18          48
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,373       1,248       1,248
    86.93 Outlays from discretionary
            balances........................         160         139         139
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,533       1,387       1,387
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                  -1,387      -1,387
    88.40     Non-Federal sources...........      -1,435
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,435      -1,387      -1,387
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -162
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          99
    ---------------------------------------------------------------------------

        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.

    [[Page 759]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-4519-0-4-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         249         249         249
    11.3    Other than full-time permanent..         204         204         204
    11.5    Other personnel compensation....           4           4           4
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         457         457         457
    12.1  Civilian personnel benefits.......         175         175         175
    13.0  Benefits for former personnel.....           5           5           5
    21.0  Travel and transportation of
            persons.........................          37          37          37
    22.0  Transportation of things..........          66          66          66
    23.2  Rental payments to others.........         123         123         123
    23.3  Communications, utilities, and
            miscellaneous charges...........          98          98          98
    24.0  Printing and reproduction.........          35          35          35
    25.2  Other services....................         345         207         207
    26.0  Supplies and materials............         102         102         102
    31.0  Equipment.........................          94          94          94
    41.0  Grants, subsidies, and
            contributions...................          18          18          18
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,555       1,417       1,417
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-4519-0-4-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       7,200       7,200       7,200
    ---------------------------------------------------------------------------

    Credit accounts:

                       Repatriation Loans Program Account

        For the cost of direct loans, [$612,000] $712,000, 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] $607,000, which may be transferred
    to and merged with the Diplomatic and Consular Programs account under
    Administration of Foreign Affairs. (Department of State and Related
    Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0601-0-1-153      2004 actual   2005 est.   2006 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           1
    22.00 New budget authority (gross)......           1           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           2           2
    23.95 Total new obligations.............          -1          -1          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

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

    ----------------------------------------------------------------------------
    Identification code 19-0601-0-1-153      2004 actual   2005 est.   2006 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):
    132001Repatriation Direct Loans.........       70.75       69.73       64.99
                                               ---------   ---------  ----------
    132901Weighted average subsidy rate.....       70.75       69.73       64.99
        Direct loan subsidy budget authority:
    133001Repatriation Direct Loans.........           1           1           1
                                               ---------   ---------  ----------
    133901Total subsidy budget authority....           1           1           1
        Direct loan subsidy outlays:
    134001Repatriation Direct Loans.........           1           1           1
                                               ---------   ---------  ----------
    134901Total subsidy outlays.............           1           1           1
        Direct loan downward reestimate subsidy budget
                    authority:
    137001Repatriation Direct Loans.........                      -3
                                               ---------   ---------  ----------
    137901Total downward reestimate budget
            authority.......................                      -3
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           1           1           1
    08.02 Downward Reestimate of Subsidy....                       2
    08.04 Interest on Downward Reestimate...                       1
                                               ---------   ---------  ----------
    08.91   Direct Program by Activities--
              Subtotal (1 level)............                       3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1           4           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2
    22.00 New financing authority (gross)...           1           2           2
    22.40 Capital transfer to general fund..                                  -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           3           4           1
    23.95 Total new obligations.............          -1          -4          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           1           2           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............           1           4           1
    73.20 Total financing disbursements
            (gross).........................          -1          -4          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    87.00 Total financing disbursements
            (gross).........................           1           4           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Payments from program account.          -1          -1          -1
    88.40     Non-Federal sources...........                      -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -1          -2          -2
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............

    [[Page 760]]

    90.00 Financing disbursements...........                       2          -1
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-4107-0-3-153      2004 actual   2005 est.   2006 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
    1251  Repayments: Repayments and
            prepayments.....................                      -1          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           4           4           4
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   19-4107-0-3-153

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401

    Direct loans receivable, gross

    4

    4

    1499

    Net present value of assets related to direct loans

    4

    4

    1601

    Net value of assets related to pre-1992 direct loans receivable and
    acquired defaulted guaranteed loans receivable: Direct loans, gross

    1999

    Total assets

    4

    4

        LIABILITIES:
    2104

    Federal liabilities: Resources payable to Treasury

    4

    4

    2999

    Total liabilities

    4

    4

    4999

    Total liabilities and net position

    4

    4

    -----------------------------------------------------------------------------------------------

        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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-4107-0-3-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services           1           1           1
    25.2  Reimbursable obligations: Other
            services........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           2
    ---------------------------------------------------------------------------

                                   Trust Funds

                 Foreign Service Retirement and Disability Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8186-0-7-602      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............      12,289      12,828      13,410
        Receipts:
    02.00 Deductions from employees
            salaries, Foreign Service
            retirement a....................          26          27          28
    02.40 Interest on investments, Foreign
            Service retirement and disabili.         764         791         798
    02.41 Employing agency contributions,
            Foreign Service retirement and d         183         210         241
    02.43 Federal contributions, Foreign
            Service retirement and
            disability......................         218         215         215
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       1,191       1,243       1,282
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      13,480      14,071      14,692
        Appropriations:
    05.00 Foreign Service retirement and
            disability fund.................      -1,190      -1,243      -1,283
    05.02 Foreign Service retirement and
            disability fund.................         538         582         581
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -652        -661        -702
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............      12,828      13,410      13,990
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8186-0-7-602      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payments to beneficiaries.........         649         658         699
    00.02 Refunds and gratuities............           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         652         661         702
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         652         661         702
    23.95 Total new obligations.............        -652        -661        -702
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......       1,190       1,243       1,283
    60.45   Portion precluded from balances.        -538        -582        -581
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         652         661         702
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         652         661         702
    73.20 Total outlays (gross).............        -652        -661        -702
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         652         661         702
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         652         661         702
    90.00 Outlays...........................         652         661         702
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...      12,288      12,828      12,856
    92.02 Total investments, end of year:
            Federal securities: Par value...      12,828      13,410      13,506
    ---------------------------------------------------------------------------

        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 14,900 annuitants will be paid retirement benefits
    from this fund in 2006, compared with an estimated 14,800 to be paid in
    2005 and 14,700 paid in 2004. 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    0100  Uninvested balance................      12,289      12,828      13,410
          Adjustments:

                                               ---------   ---------  ----------
    0199    Total balance, start of year....      12,289      12,828      13,410
        Cash income during the year:
          Current law:

            Receipts:
    1200      Deductions from employees
                salaries, Foreign Service
                retirement and disability
                fund........................          26          27          28

    [[Page 761]]

            Offsetting receipts
                (intragovernmental):
    1240      Interest on investments,
                foreign Service retirement
                and disability fund.........         764         791         798
    1241      Employing agency
                contributions, foreign
                service retirement and
                disability fund.............         183         210         241
    1243      Federal contributions, foreign
                service retirement and
                disability fund.............         218         215         215
    1299    Income under present law........       1,191       1,243       1,282
                                               ---------   ---------  ----------
    3299    Total cash income...............       1,191       1,243       1,282
        Cash outgo during year:
          Current law:

    4500    Foreign service retirement and
              disability fund...............        -652        -661        -702
    4599    Outgo under current law (-).....        -652        -661        -702
                                               ---------   ---------  ----------
    6599    Total cash outgo (-)............        -652        -661        -702
        Unexpended balance, end of year:
                                               ---------   ---------  ----------
    8799    Total balance, end of year......      12,828      13,410      13,990
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8186-0-7-602      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    42.0  Insurance claims and indemnities..         649         658         699
    44.0  Refunds...........................           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         652         661         702
    ---------------------------------------------------------------------------

            Foreign Service National Separation Liability Trust Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8340-0-7-602      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          21          21          21
        Receipts:
    02.40 Foreign Service national
            separation liability trust fund.          10          10          11
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          31          31          32
        Appropriations:
    05.00 Foreign Service national
            separation liability trust fund.         -10         -10         -11
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          21          21          21
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8340-0-7-602      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........                      11          11
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................                      11          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          76          92          91
    22.00 New budget authority (gross)......          10          10          11
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          92         102         102
    23.95 Total new obligations.............                     -11         -11
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          92          91          91
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          10          10          11
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          21           3           4
    73.10 Total new obligations.............                      11          11
    73.20 Total outlays (gross).............         -12         -10         -11
    73.45 Recoveries of prior year
            obligations.....................          -6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           3           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                      10          11
    86.98 Outlays from mandatory balances...          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12          10          11
    ----------------------------------------------------------------------------

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

        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.

                            Miscellaneous Trust Funds

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-9971-0-7-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           3           5           4
        Receipts:
    02.00 Unconditional gift fund...........           1           2           2
    02.01 Deposits, Conditional gift fund...           1           2           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           6           6
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           5          11          10
        Appropriations:
    05.00 Miscellaneous trust funds.........                      -5          -5
    05.01 Miscellaneous trust funds.........                      -7          -7
    05.02 Miscellaneous trust funds.........                       5           5
                                               ---------   ---------  ----------
    05.99   Total appropriations............                      -7          -7
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           5           4           3
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-9971-0-7-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Conditional gift fund.............           1           2           2
    00.02 Unconditional gift fund...........           1           4           4
    00.05 Information and Exchange Programs.                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           7           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9          14          14
    22.00 New budget authority (gross)......           3           7           7
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          16          21          21
    23.95 Total new obligations.............          -2          -7          -7
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          14          14          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......                       5           5
    60.28   Appropriation (unavailable
              balances).....................                       7           7
    60.45   Portion precluded from balances.                      -5          -5
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................                       7           7
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           3           7           7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           3           2
    73.10 Total new obligations.............           2           7           7
    73.20 Total outlays (gross).............          -1          -8          -8
    73.45 Recoveries of prior year
            obligations.....................          -4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           3           2           1
    ----------------------------------------------------------------------------

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

    [[Page 762]]

    86.98 Outlays from mandatory balances...           1           4           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1           8           8
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................                       7           7
    90.00 Outlays...........................          -1           8           8
    ----------------------------------------------------------------------------

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

        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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-9971-0-7-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services                       7           7
    99.0  Reimbursable obligations:
            Reimbursable obligations........           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           7           7
    ---------------------------------------------------------------------------

                   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, [$1,182,000,000, of
    which up to $6,000,000, to remain available until expended, may be used
    for the cost of a direct loan to the United Nations for the cost of
    renovating its headquarters in New York: Provided, That such costs,
    including the cost of modifying such loan, shall be as defined in
    section 502 of the Congressional Budget Act of 1974: Provided further,
    That these funds are available to subsidize total loan principal of up
    to $1,200,000,000: Provided further, That the Secretary of State shall,
    at the time of the submission of the President's budget to Congress
    under section 1105(a) of title 31, United States Code, transmit to the
    Committees on Appropriations of the Senate and of the House of
    Representatives the most recent biennial budget prepared by the United
    Nations for the operations of the United Nations: Provided further, That
    the Secretary of State shall notify the Committees on Appropriations at
    least 15 days in advance (or in an emergency, as far in advance as is
    practicable) of any United Nations action 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 adopted budget for the biennium 2004-2005 of $3,160,860,000]
    $1,296,500,000: Provided [further], 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,
    except that such restriction shall not apply to loans to the United
    Nations for renovation of its headquarters. (Department of State and
    Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1126-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Food and Agriculture Organization
            (FAO)...........................          72          83          92
    00.02 FAO Exchange Rates FY05...........                      11
    00.08 Int'l Atomic Energy Agency (IAEA).          68          70          84
    00.09 IAEA Exchange Rates FY05..........                      13
    00.10 Int'l Civil Aviation Organization
            (ICAO)..........................          13          13          15
    00.11 ICAO Exchange Rates FY05..........                       1
    00.12 Int'l Labor Organization (ILO)....          60          65          63
    00.13 Int'l Maritime Organization (IMO).           1           1           1
    00.14 Int'l Telecommunications Union
            (ITU)...........................           4           7           8
    00.15 ITU Exchange Rates FY05...........                       1
    00.16 United Nations--Regular...........         317         362         439
    00.17 United Nations--War Crimes
            Tribunals.......................          17          31          37
    00.18 War Crimes Exchange Rates FY05....                       4
    00.19 Universal Postal Union (UPU)......           2           2           2
    00.20 World Health Organization (WHO)...          94          96          96
    00.21 World Intellectual Property Org.
            (WIPO)..........................           1           1           1
    00.22 World Meteorological Org. (WMO)...          11          10          11
    00.23 WMO Exchange Rates FY05...........                       2
    00.24 UNESCO............................          56          72          72
    00.25 UNESCO Exchange Rates FY05........                       9
    00.26 Direct Loan Subsidy- UN Capital
            Master Plan.....................                       6
    00.27 UN Capital Master Plan............                                  10
                                               ---------   ---------  ----------
    00.91   Direct Program by Activities--
              Subtotal UN and Affiliated
              Agencies......................         716         860         931
    01.01 Inter-American Institute for
            Cooperation on Agriculture
            (IICA)..........................          17          17          17
    01.02 Organization of American States
            (OAS)...........................          55          56          66
    01.03 Pan American Health Organization
            (PAHO)..........................          57          57          57
                                               ---------   ---------  ----------
    01.91   Direct Program by Activities--
              Subtotal Inter-American
              Organizations.................         129         130         140
    02.01 Asia-Pacific Economic Cooperation
            (APEC)..........................           1           1           1
    02.02 North Atlantic Assembly (NATO-PA).           1           1           1
    02.03 North Atlantic Treaty Organization
            (NATO)..........................          28          45          63
    02.04 NATO Exchange Rates FY05..........                       8
    02.05 Organization for Economic
            Cooperation and Development
            (OECD)..........................          77          67          92
    02.06 OECD Exchange Rates FY05..........                      15
    02.07 South Pacific Commission (SPC)....           1           1           2
                                               ---------   ---------  ----------
    02.91   Direct Program by Activities--
              Subtotal Regional
              Organizations.................         108         138         159
    03.01 Organization for the Prohibition
            of Chemical Weapons (OPCW)......          18          25          30
    03.02 OPCW Exchange Rates FY05..........                       4
    03.03 World Trade Organization/General
            Agreement on Tariffs and Trade
            (WTO)...........................          19          19          21
    03.04 WTO Exchange Rates FY05...........                       3
    03.05 Other International Organizations.          10           9          11
    03.06 Other International Organizations
            Exchange Rates FY05.............                       2
    03.07 International Seabed Authority....                                   1
    03.08 International Tribunal for the Law
            of the Sea......................                                   2
    03.09 International Coffee Organization.                                   1
                                               ---------   ---------  ----------
    03.91   Direct Program by Activities--
              Subtotal Other International
              Organizations.................          47          62          66
    04.02 Exchange Rate Changes FY04........                      79
    04.03 Additional Exchange Rate Changes
            FY04............................                      11
    04.04 Exchange Rate Changes FY05........                     -74
    04.05 Other Changes FY05................                     -40
                                               ---------   ---------  ----------
    04.91   Direct Program by Activities--
              Subtotal (1 level)............                     -24
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................       1,000       1,166       1,296
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         999       1,166       1,296
    23.95 Total new obligations.............      -1,000      -1,166      -1,296
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,010       1,182       1,296
    40.35   Appropriation permanently
              reduced.......................         -11         -16
                                               ---------   ---------  ----------

    [[Page 763]]

    43.00     Appropriation (total
                discretionary)..............         999       1,166       1,296
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         114         157          50
    73.10 Total new obligations.............       1,000       1,166       1,296
    73.20 Total outlays (gross).............        -954      -1,273      -1,293
    73.40 Adjustments in expired accounts
            (net)...........................          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         157          50          53
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         869       1,143       1,270
    86.93 Outlays from discretionary
            balances........................          85         130          23
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         954       1,273       1,293
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         999       1,166       1,296
    90.00 Outlays...........................         954       1,273       1,293
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 19-1126-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    115001Direct loan levels................                   1,200
                                               ---------   ---------  ----------
    115901Total direct loan levels..........                   1,200
        Direct loan subsidy (in percent):
    132001Subsidy rate......................                    0.47
        Direct loan subsidy budget authority:
    133001Subsidy budget authority..........                       6
                                               ---------   ---------  ----------
    133901Total subsidy budget authority....                       6
        Direct loan subsidy outlays:
    134001Subsidy outlays...................
                                               ---------   ---------  ----------
    134901Total subsidy outlays.............
    ---------------------------------------------------------------------------

        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, [$490,000,000]
    $1,035,500,000, of which 15 percent shall remain available until
    September 30, 2007: 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 Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1124-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.20 Program Obligations...............         795         483       1,036
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         795         483       1,036
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         100
    22.00 New budget authority (gross)......         695         483       1,036
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         795         483       1,036
    23.95 Total new obligations.............        -795        -483      -1,036
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         700         490       1,036
    40.35   Appropriation permanently
              reduced.......................          -5          -7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         695         483       1,036
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         450         331          27
    73.10 Total new obligations.............         795         483       1,036
    73.20 Total outlays (gross).............        -914        -787        -732
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         331          27         331
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         364         217         466
    86.93 Outlays from discretionary
            balances........................         550         570         266
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         914         787         732
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         695         483       1,036
    90.00 Outlays...........................         915         787         732
    ---------------------------------------------------------------------------

                                 Performance Metrics

    ----------------------------------------------------------------------------
    Identification code 19-1124-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Contributions For International Peacekeeping
                    Activities:
    221201Total assessed UN peacekeeping
            mission expenditures divided by
            the total UN peacekeeping
            mission staff. (the ratio of
            total mission costs divided by
            number of staff)................                 $41,400     $40,400
    221204Percentage of dynamic missions
            that meet targets (list of
            targets and missions held
            offline)........................                     50%         50%
    ---------------------------------------------------------------------------

        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 UN 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

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

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

        Change in obligated balances:
    73.10 Total new obligations.............                       2

    [[Page 764]]

    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
    ---------------------------------------------------------------------------

        This account makes arrearage payments to the United Nations and
    other international organizations. No new funding is being requested for
    2006 and closeout outlays are planned for 2005.

                   International Conferences and Contingencies

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1125-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Closeout activities...............           3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3
    23.95 Total new obligations.............          -3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           1           2
    ----------------------------------------------------------------------------

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

        Activities formerly funded by this account are now funded by State's
    Diplomatic and Consular Programs account. No new funding is being
    requested in 2006 and closeout obligations are planned for 2005.

                     Loan for Renovation of UN Headquarters

                          Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-4271-0-3-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Loan.......................                   1,200
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                   1,200
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...                   1,200
    23.95 Total new obligations.............                  -1,200
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............                   1,194
    69.10 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................                       6
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................                   1,200
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                               1,194
    73.10 Total new obligations.............                   1,200
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................                      -6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                   1,194       1,194
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............                      -6
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............                   1,194
    90.00 Financing disbursements...........
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-4271-0-3-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........                   1,200
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...                   1,200
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........
    1231  Disbursements: Direct loan
            disbursements...................
    1251  Repayments: Repayments and
            prepayments.....................
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........
    ---------------------------------------------------------------------------

                            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, [$27,244,000]
    $28,700,000. (Department of State and Related Agencies Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1069-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Administration....................           6           6           6
    00.02 Engineering.......................           3           3           3
    00.03 Operation and maintenance.........          17          18          20
    09.01 Reimbursable program..............           5           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          31          34          36
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          32          33          35
    23.95 Total new obligations.............         -31         -34         -36
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          26          27          29
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           5           6           6
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
                                               ---------   ---------  ----------

    [[Page 765]]

    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           6           6           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          32          33          35
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           5           5
    73.10 Total new obligations.............          31          34          36
    73.20 Total outlays (gross).............         -32         -34         -39
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           5           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          25          29          31
    86.93 Outlays from discretionary
            balances........................           7           5           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          32          34          39
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -6          -6          -6
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          26          27          29
    90.00 Outlays...........................          26          28          33
    ---------------------------------------------------------------------------

        Pursuant to treaties between the United States and Mexico and U.S.
    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.
    Administration, Engineering, and Operations and Maintenance 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 (O&M).--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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1069-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          12          13          14
    12.1    Civilian personnel benefits.....           3           4           3
    21.0    Travel and transportation of
              persons.......................           1           1           1
    22.0    Transportation of things........           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           2           6
    25.2    Other services..................           5           5           3
    26.0    Supplies and materials..........           1           1           1
    41.0    Grants, subsidies, and
              contributions.................           1                       1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          26          27          30
    99.0  Reimbursable obligations..........           5           7           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          31          34          36
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-1069-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         233         248         253
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          22          30          30
    ---------------------------------------------------------------------------

                                  Construction

        For detailed plan preparation and construction of authorized
    projects, [$5,310,000] $6,600,000, to remain available until expended,
    as authorized. (Department of State and Related Agencies Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1078-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Rio Grande Canalization...........                       2
    00.02 Heavy Equipment Replacement.......                                   1
    00.03 Rio Grande Construction...........           1           1           2
    00.04 Surfriders Decree.................                       1
    00.05 Boundary-wide radio/equipment
            replacement.....................           1
    00.06 Safety of Dams....................           1                       1
    00.07 Facilities renovation.............           1           1           1
    00.08 Secondary Treatment of Tijuana
            Sewage..........................                                   1
    00.09 Colorado River boundary/flood
            control.........................           3                       1
                                               ---------   ---------  ----------
    01.00   Total, Direct Program...........           7           5           7
    09.01 Reimbursable program..............                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           7           6           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6           3           3
    22.00 New budget authority (gross)......           4           6           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10           9          11
    23.95 Total new obligations.............          -7          -6          -8
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           4           5           7
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           1           1           1
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......                       1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           4           6           8
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           6           8
    73.10 Total new obligations.............           7           6           8
    73.20 Total outlays (gross).............          -6          -4          -9

    [[Page 766]]

    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           6           8           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           2           2
    86.93 Outlays from discretionary
            balances........................           5           2           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           4           9
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................           4           5           7
    90.00 Outlays...........................           5           3           8
    ---------------------------------------------------------------------------

        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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1078-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.2    Other services..................           6           4           6
    31.0    Equipment.......................                       1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............           6           5           7
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7           6           8
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-1078-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           2           4           4
    ---------------------------------------------------------------------------

                  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,
    [$9,594,000] $9,879,000, of which not to exceed $9,000 shall be
    available for representation expenses incurred by the International
    Joint Commission. (Department of State and Related Agencies
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1082-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 International Boundary Commission.           1           1           2
    00.02 International Joint Commission....           6           7           6
    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..........           1           1
    22.00 New budget authority (gross)......           9           9          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10          10          10
    23.95 Total new obligations.............          -9         -10         -10
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           9           9          10
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          -1
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           9           9          10
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           4           4
    73.10 Total new obligations.............           9          10          10
    73.20 Total outlays (gross).............         -10         -10         -13
    73.40 Adjustments in expired accounts
            (net)...........................          -2
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           4           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           6           7
    86.93 Outlays from discretionary
            balances........................           3           4           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          10          10          13
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................           9           9          10
    90.00 Outlays...........................          10          10          13
    ---------------------------------------------------------------------------

        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
    and 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           3           3           3
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------

    [[Page 767]]

    11.9        Total personnel compensation           4           4           4
    25.2    Other services..................           4           6           6
                                               ---------   ---------  ----------
    99.0      Direct obligations............           8          10          10
    99.0  Reimbursable obligations..........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           9          10          10
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-1082-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          25          25          25
    ---------------------------------------------------------------------------

                       International Fisheries Commissions

        For necessary expenses for international fisheries commissions, not
    otherwise provided for, as authorized by law, [$21,982,000] $25,123,000:
    Provided, That the United States' share of such expenses may be advanced
    to the respective commissions pursuant to 31 U.S.C. 3324. (Department of
    State and Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1087-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Inter-American Tropical Tuna
            Commission......................           2           2           2
    00.06 Great Lakes Fishery Commission....          12          13          14
    00.07 Commission for Conservation of
            Highly-Migratory Species--
            Western and Central Pacific
            Ocean...........................                                   1
    00.08 Inter-Pacific Halibut Commission..           1           2           2
    00.09 Pacific Salmon Commission.........           2           3           3
    00.10 Other Commissions and Marine
            Science Organizations...........           2           2           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          19          22          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          19          22          25
    23.95 Total new obligations.............         -19         -22         -25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          19          22          25
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           1           1
    73.10 Total new obligations.............          19          22          25
    73.20 Total outlays (gross).............         -19         -22         -25
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          19          22          25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          19          22          25
    90.00 Outlays...........................          20          22          25
    ---------------------------------------------------------------------------

                                 Performance Metrics

    ----------------------------------------------------------------------------
    Identification code 19-1087-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        International Fisheries Commissions:
    221807Number of multilateral regional
            fisheries management
            organizations implementing
            comprehensive schemes to improve
            compliance with conservation and
            management measures by both
            members.........................      2 of 7      3 of 7      4 of 7
    221809Estimated parasitic sea lamprey
            abundance in all Great Lakes as
            a percentage of the maximum
            target level that would allow
            for healthy fish populations....        188%        162%        138%
    221810Northwest Atlantic Fisheries
            Organization: Average publishing
            and correspondence cost per
            document (Canadian $)...........     $70,001     $50,000     $38,002
    ---------------------------------------------------------------------------

        This appropriation provides the U.S. share of operating expenses for
    ten international fisheries commissions and organizations, two
    international marine science organizations, one whaling commission,
    implementation of the Antarctic Treaty Secretariat, sea turtle
    conservation, and travel expenses of the U.S. commissioners and their
    advisors. Funding is included for a tenth fishery commission, Western
    and Central Pacific Fisheries Commission, that State Department
    anticipates will be ratified in the near future. 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.
    The Antarctic Treaty Secretariat provides for peaceful uses of the
    Antarctic ecosystem.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1087-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          18          21          24
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          19          22          25
    ---------------------------------------------------------------------------

                                      OTHER

                                  Federal Funds

    General and special funds:

                           Global HIV/AIDS Initiative

        For necessary expenses to carry out the provisions of the Foreign
    Assistance Act of 1961 for the prevention, treatment, and control of,
    and research on, HIV/AIDS, [$1,385,000,000] $1,970,000,000, to remain
    available until expended[: Provided, That of the funds appropriated
    under this heading,] , of which not more than $100,000,000 may be used,
    notwithstanding any other provision of law, except for the United States
    Leadership Against HIV/AIDS, Tuberculosis and Malaria Act of 2003
    (Public Law 108-25), for a United States Contribution to the Global Fund
    to Fight AIDS, Turberculosis and Malaria (the ``Global Fund''), and
    shall be expended at the minimum rate necessary to make timely payment
    for projects and activities [not more than $8,818,000]: Provided, That
    funds under this heading may be [made available] used for administrative
    expenses of the Office of the Coordinator of United States Government
    Activities to Combat HIV/AIDS Globally of the Department of State[:
    Provided further, That of the funds appropriated under this heading, not
    less than $27,000,000 should be made available for a United States
    contribution to UNAIDS]. (Foreign Operations, Export Financing, and
    Related Programs Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1030-0-1-151      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Program activities and operations.         428       1,374       1,970
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         428       1,374       1,970
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      60          60
    22.00 New budget authority (gross)......         488       1,374       1,970
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         488       1,434       2,030
    23.95 Total new obligations.............        -428      -1,374      -1,970
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          60          60          60
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                   1,385       1,970
    40.35   Appropriation permanently
              reduced.......................                     -11
    42.00   Transferred from other accounts.         488
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         488       1,374       1,970
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                     380       1,255

    [[Page 768]]

    73.10 Total new obligations.............         428       1,374       1,970
    73.20 Total outlays (gross).............         -48        -499      -1,218
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         380       1,255       2,007
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          48         206         296
    86.93 Outlays from discretionary
            balances........................                     293         922
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          48         499       1,218
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         488       1,374       1,970
    90.00 Outlays...........................          48         499       1,218
    ---------------------------------------------------------------------------

        The President's Emergency Plan for AIDS Relief continues in its
    third year to fight the global HIV/AIDS epidemic, which has resulted in
    almost 3.1 million deaths in the past year alone. The Administration is
    committed by 2008 to prevent 7 million new HIV infections; treat 2
    million HIV-infected people; and care for 10 million HIV-infected
    individuals and those orphaned by AIDS in Botswana, Cote d'Ivoire,
    Ethiopia, Guyana, Haiti, Kenya, Mozambique, Namibia, Nigeria, Rwanda,
    South Africa, Tanzania, Uganda, Zambia, and Vietnam. The Emergency Plan
    also maintains either bilateral, regional, or volunteer HIV/AIDS
    programs in an additional 96 countries.

        Since the President announced the Emergency Plan in his 2003 State
    of the Union Address, the United States has provided over $5.2 billion
    for the fight against global AIDS, and the 2006 Budget requests an
    additional $3.2 billion for this effort. The U.S. Government has made
    remarkable progress during the Emergency Plan's first year of
    implementation and has already made a significant impact on the lives of
    those living with AIDS.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1030-0-1-151      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           2
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    25.2  Other services....................           4           6           6
    31.0  Equipment.........................           1
    41.0  Grants, subsidies, and
            contributions...................         420       1,365       1,960
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         428       1,374       1,970
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-1030-0-1-151      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           6          35          35
    ---------------------------------------------------------------------------

                        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,
    [$770,000,000] $892,770,000, which shall remain available until
    expended: Provided, That not more than $22,000,000 may be available for
    administrative expenses[: Provided further, That not less than
    $50,000,000 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: 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 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]. (Department of State and Related
    Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1143-0-1-151      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Overseas assistance...............         581         564         608
    00.02 U.S. refugee admissions program...         165         141         223
    00.03 Refugees to Israel................          50          50          40
    00.05 Administrative expenses...........          20          22          22
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         817         778         894
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          29          15           2
    22.00 New budget authority (gross)......         782         765         894
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          16
    22.22 Unobligated balance transferred
            from other accounts.............           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         831         780         896
    23.95 Total new obligations.............        -817        -778        -894
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          15           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         785         770         893
    40.35   Appropriation permanently
              reduced.......................          -4          -6
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         782         764         893
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                       1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         782         765         894
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         360         325         317
    73.10 Total new obligations.............         817         778         894
    73.20 Total outlays (gross).............        -831        -786        -890
    73.40 Adjustments in expired accounts
            (net)...........................          -4
    73.45 Recoveries of prior year
            obligations.....................         -16
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         325         317         321
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         559         566         662
    86.93 Outlays from discretionary
            balances........................         272         220         228
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         831         786         890
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         782         764         893
    90.00 Outlays...........................         831         785         889
    ---------------------------------------------------------------------------

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

    [[Page 769]]

    governmental organizations. When possible, funds are used to resolve
    refugee situations through repatriation or local integration.

        Humanitarian Migrants to Israel.--These funds provide a grant to the
    United Israel Appeal to assist Jewish humanitarian migrants 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, D.C. 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          10          11          11
    12.1    Civilian personnel benefits.....           2           3           3
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           1           1
    25.2    Other services..................           4           4           4
    41.0    Grants, subsidies, and
              contributions.................         796         757         873
                                               ---------   ---------  ----------
    99.0      Direct obligations............         816         777         893
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         817         778         894
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-1143-0-1-151      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         112         118         119
    ---------------------------------------------------------------------------

      Payment to International Center for Middle Eastern-Western Dialogue
                                   Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1155-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           7           7
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           7           7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           7           7
    73.20 Total outlays (gross).............          -7          -7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           7
    ----------------------------------------------------------------------------

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

          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. 2601(c)), [$30,000,000] $40,000,000, to remain available until
    expended: Provided, That funds made available under this heading are
    appropriated notwithstanding the provisions contained in section 2(c)(2)
    of such Act which would limit the amount of funds which could be
    appropriated for this purpose. (Foreign Operations, Export Financing,
    and Related Programs Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0040-0-1-151      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          68          64          48
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          68          64          48
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          79          42           8
    22.00 New budget authority (gross)......          30          30          40
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         110          72          48
    23.95 Total new obligations.............         -68         -64         -48
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          42           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          30          30          40
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          19          17          25
    73.10 Total new obligations.............          68          64          48
    73.20 Total outlays (gross).............         -69         -56         -35
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          17          25          38
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           3           4
    86.93 Outlays from discretionary
            balances........................          66          53          31
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          69          56          35
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          30          30          40
    90.00 Outlays...........................          69          56          35
    ---------------------------------------------------------------------------

        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, [$328,820,000] $523,874,000, to remain available
    until September 30, [2007] 2008: Provided, That during fiscal year
    [2005] 2006, 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
    or international organization under chapter 8 of part I of that Act
    subject to the regular notification procedures of the Committees on
    Appropriations[: Provided further, That the Secretary of State shall
    provide to the Committees on Appropriations not later than 45 days after
    the date of the enactment of this Act and prior to the initial
    obligation of funds appropriated under this heading, a report on the
    proposed uses of all funds under this heading on a country-by-country
    basis for each proposed program, project, or activity: Provided further,
    That of the funds appropriated under this heading, not less than
    $11,900,000 should be made available for training programs and
    activities of the International Law Enforcement Academies: Provided
    further, That of the funds appropriated under this heading, not less
    than $4,000,000 should be made avail

    [[Page 770]]

    able for assistance for the Philippines for police training and other
    related activities: Provided further, That $10,000,000 of the funds
    appropriated under this heading shall be made available for demand
    reduction programs: Provided further, That $40,000,000 of the funds
    appropriated under this heading should be made available for assistance
    for Mexico: Provided further, That $10,500,000 of the funds appropriated
    under this heading should be made available for assistance for countries
    and programs in Africa: Provided further, That of the funds appropriated
    under this heading, $3,000,000 shall be made available for assistance
    for the Government of Malta for the purchase of helicopters to enhance
    its ability to control its borders and deter terrorists: Provided
    further, That of the funds appropriated under this heading, not more
    than $30,300,000 may be available for administrative expenses]. (Foreign
    Operations, Export Financing, and Related Programs Appropriations Act,
    2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1022-0-1-151      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Total: Counterdrug and Anti-Crime
            Programs........................         610         326         396
    09.01 Reimbursable program..............           5           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         615         331         401
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          88          80          80
    22.00 New budget authority (gross)......         516         331         529
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8
    22.21 Unobligated balance transferred to
            other accounts..................          -1
    22.22 Unobligated balance transferred
            from other accounts.............          84
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         695         411         609
    23.95 Total new obligations.............        -615        -331        -401
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          80          80         208
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation (regular).........         412         329         524
    40.35   Appropriation permanently
              reduced.......................          -1          -3
    42.00   Transferred from other accounts.          99
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         510         326         524
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           7           5           5
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           6           5           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         516         331         529
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         624         810         711
    73.10 Total new obligations.............         615         331         401
    73.20 Total outlays (gross).............        -421        -430      -1,017
    73.45 Recoveries of prior year
            obligations.....................          -8
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         810         711          95
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          62         119         189
    86.93 Outlays from discretionary
            balances........................         359         311         828
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         421         430       1,017
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -5          -5          -5
    88.40     Non-Federal sources...........          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -7          -5          -5
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         510         326         524
    90.00 Outlays...........................         414         425       1,012
    ---------------------------------------------------------------------------

        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 assistance
    for anti-crime purposes.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1022-0-1-151      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          10          10          10
    11.3      Other than full-time permanent           4           4           4
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          14          14          14
    12.1    Civilian personnel benefits.....           3           3           3
    21.0    Travel and transportation of
              persons.......................           2           2           2
    23.2    Rental payments to others.......           2           2           2
    25.2    Other services..................         575         291         361
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           2           2           2
    41.0    Grants, subsidies, and
              contributions.................          11          11          11
                                               ---------   ---------  ----------
    99.0      Direct obligations............         610         326         396
    99.0  Reimbursable obligations..........           5           5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         615         331         401
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 19-1022-0-1-151      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         139         139         139
    ---------------------------------------------------------------------------

                          Andean Counterdrug Initiative

        For necessary expenses to carry out section 481 of the Foreign
    Assistance Act of 1961 to support counterdrug activities in the Andean
    region of South America, [$731,000,000] $734,500,000, to remain
    available until expended: Provided, That assistance provided to the
    Government of Colombia with funds appropriated under this or any prior
    appropriations Act may be used, notwithstanding any other provision of
    law, to support a unified campaign against narcotics trafficking and
    terrorist activities, to protect human health and welfare in emergency
    circumstances, and to address other threats to Colombia's national
    security: [September 30, 2007: Provided, That in fiscal year 2005, funds
    available to the Department of State for assistance to the Government of
    Colombia shall be available to support a unified campaign against
    narcotics trafficking, against activities by organizations designated as
    terrorist organizations such as the Revolutionary Armed Forces of
    Colombia (FARC), the National Liberation Army (ELN), and the United
    Self-Defense Forces of Colombia (AUC), and to take actions to protect
    human health and welfare in emergency circumstances, including
    undertaking rescue operations: Provided further, That this authority
    shall cease to be effective if the Secretary of State has credible
    evidence that the Colombian Armed Forces are not conducting vigorous
    operations to restore government authority and respect for human rights
    in areas under the effective control of paramilitary and guerrilla
    organizations: 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 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

    [[Page 771]]

    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 the Secretary of State, in consultation
    with the Administrator of the United States Agency for International
    Development, shall provide to the Committees on Appropriations not later
    than 45 days after the date of the enactment of this Act and prior to
    the initial obligation of funds appropriated under this heading, a
    report on the proposed uses of all funds under this heading on a
    country-by-country basis for each proposed program, project, or
    activity: Provided further, That of the funds appropriated under this
    heading, not less than $264,600,000 shall be made available for
    alternative development/institution building, of which $237,000,000
    shall be apportioned directly to the United States Agency for
    International Development, including $125,700,000 for assistance for
    Colombia: Provided further, That with respect to funds apportioned to
    the United States Agency for International Development under the
    previous proviso, the responsibility for policy decisions for the use of
    such funds, including what activities will be funded and the amount of
    funds that will be provided for each of those activities, shall be the
    responsibility of the Administrator of the United States Agency for
    International Development in consultation with the Assistant Secretary
    of State for International Narcotics and Law Enforcement Affairs:
    Provided further, That of the funds appropriated under this heading, not
    less than $6,000,000 should be made available for judicial reform
    programs in Colombia: Provided further, That of the funds appropriated
    under this heading, in addition to funds made available pursuant to the
    previous proviso, not less than $6,000,000 shall be made available to
    the United States Agency for International Development for organizations
    and programs to protect human rights: Provided further, That funds made
    available in this Act for demobilization/reintegration of members of
    foreign terrorist organizations in Colombia shall be subject to prior
    consultation with, and the regular notification procedures of, the
    Committees on Appropriations: Provided further, That not more than 20
    percent of the funds appropriated by this Act that are used for the
    procurement of chemicals for aerial coca and poppy fumigation programs
    may be made available for such programs unless the Secretary of State
    certifies to the Committees on Appropriations that: (1) the herbicide
    mixture is being used in accordance with EPA label requirements for
    comparable use in the United States and with Colombian laws; and (2) the
    herbicide mixture, in the manner it is being used, does not pose
    unreasonable risks or adverse effects to humans or the environment:
    Provided further, That such funds may not be made available unless the
    Secretary of State certifies to the Committees on Appropriations that
    complaints of harm to health or licit crops caused by such fumigation
    are evaluated and fair compensation is being paid for meritorious
    claims: Provided further, That such funds may not be made available for
    such purposes unless programs are being implemented by the United States
    Agency for International Development, the Government of Colombia, or
    other organizations, in consultation with local communities, to provide
    alternative sources of income in areas where security permits for small-
    acreage growers whose illicit crops are targeted for fumigation:
    Provided further, That of the funds appropriated under this heading,
    $2,000,000 should be made available through nongovernmental
    organizations for programs to protect biodiversity and indigenous
    reserves in Colombia: Provided further, That funds appropriated by this
    Act may be used for aerial fumigation in Colombia's national parks or
    reserves only if the Secretary of State determines that it is in
    accordance with Colombian laws and that there are no effective
    alternatives to reduce drug cultivation in these areas:] 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 shall be made available subject to the regular
    notification procedures of the Committees on Appropriations: Provided
    further, That no United States Armed Forces personnel or United States
    civilian contractor employed by the United States will participate in
    any combat operation in connection with assistance made available by
    this Act for Colombia: Provided further, That funds appropriated under
    this heading that are available for assistance for the Bolivian military
    and police may be made available for such purposes only if the Bolivian
    military and police are respecting human rights and cooperating with
    civilian judicial authorities, and the Bolivian Government is
    prosecuting and punishing those responsible for violations of human
    rights: Provided further, That of the funds appropriated under this
    heading, not more than $16,285,000 may be available for administrative
    expenses of the Department of State, and not more than $7,800,000 may be
    available, in addition to amounts otherwise available for such purposes,
    for administrative expenses of the United States Agency for
    International Development]. (Foreign Operations, Export Financing, and
    Related Programs Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1154-0-1-151      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Total: Program Activity...........         735         722         684
    09.01 Reimbursable program..............          11          11          11
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         746         733         695
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         118         127         119
    22.00 New budget authority (gross)......         755         725         734
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         873         852         853
    23.95 Total new obligations.............        -746        -733        -695
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         127         119         158
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation (regular).........         731         731         734
    40.35   Appropriation permanently
              reduced.......................          -4          -6
    42.00   Transferred from other accounts.          11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         738         725         734
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          12
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           5
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          17
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         755         725         734
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,097       1,211       1,222
    73.10 Total new obligations.............         746         733         695
    73.20 Total outlays (gross).............        -627        -722      -1,423
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,211       1,222         494
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          18         254         257
    86.93 Outlays from discretionary
            balances........................         609         468       1,166
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         627         722       1,423
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -9
    88.40     Non-Federal sources...........          -4
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -13
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -5
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         738         725         734
    90.00 Outlays...........................         615         722       1,423
    ---------------------------------------------------------------------------

        This account has funded U.S. 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 2006, the funds will support

    [[Page 772]]

    counterdrug and Plan Colombia activities, economic development, and
    democratic institution building efforts in countries of Latin America,
    including: 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services         735         722         684
    99.0  Reimbursable obligations:
            Reimbursable obligations........          11          11          11
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         746         733         695
    ---------------------------------------------------------------------------

                         Payment to the Asia Foundation

        For a grant to the Asia Foundation, as authorized by the Asia
    Foundation Act (22 U.S.C. 4402), [$13,000,000] $10,000,000, to remain
    available until expended, as authorized. (Department of State and
    Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0525-0-1-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Program activities and operations.          12          13          10
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          12          13          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       3           4
    22.00 New budget authority (gross)......          13          13          10
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          15          17          14
    23.95 Total new obligations.............         -12         -13         -10
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          13          13          10
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           2           3
    73.10 Total new obligations.............          12          13          10
    73.20 Total outlays (gross).............         -12         -11         -11
    73.45 Recoveries of prior year
            obligations.....................          -2          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           3           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12          11           9
    86.93 Outlays from discretionary
            balances........................                                   2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12          11          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13          13          10
    90.00 Outlays...........................          12          11          11
    ---------------------------------------------------------------------------

        The Asia Foundation supports democratic initiatives, economic
    reform, rule of law, women's 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,
    [$60,000,000] $80,000,000, to remain available until expended.
    (Department of State and Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0210-0-1-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Base program activities...........          39          39          40
    00.02 Greater Middle East Democracy
            Initiative......................                      20          40
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          39          59          80
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          -1
    22.00 New budget authority (gross)......          40          59          80
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          39          59          80
    23.95 Total new obligations.............         -39         -59         -80
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          40          59          80
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          31          30          30
    73.10 Total new obligations.............          39          59          80
    73.20 Total outlays (gross).............         -40         -59         -80
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          30          30          30
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          39          59          80
    86.93 Outlays from discretionary
            balances........................           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          40          59          80
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          40          59          80
    90.00 Outlays...........................          40          59          80
    ---------------------------------------------------------------------------

        The National Endowment for Democracy (NED) is a private, nonprofit
    corporation established in Washington D.C. 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 Independent States of the Former Soviet Union. In
    2006, $40 million is provided to continue support for the Broader Middle
    East and North Africa Initiative. Through this initiative NED will
    continue its efforts to strengthen democracy and tolerance in the region
    through its work with civil society organizations.

        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,
    [$19,500,000] $13,024,000: Provided, That none of the funds appropriated
    herein shall be used to pay any salary, or enter into any contract
    providing for the payment thereof, in excess of the rate authorized by 5
    U.S.C. 5376. (Department of State and Related Agencies Appropriations
    Act, 2005.)

    [[Page 773]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0202-0-1-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Program activities and operations.          20          19          13
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          20          19          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2
    22.00 New budget authority (gross)......          18          19          13
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          20          19          13
    23.95 Total new obligations.............         -20         -19         -13
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          18          19          13
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       2           2
    73.10 Total new obligations.............          20          19          13
    73.20 Total outlays (gross).............         -18         -19         -13
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          18          19          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          18          19          13
    90.00 Outlays...........................          18          19          13
    ---------------------------------------------------------------------------

        The Center for Cultural and Technical Interchange Between East and
    West (East-West Center) is a national educational institution
    administered by a public, nonprofit educational corporation. The Center
    promotes better relations and understanding between the United States
    and nations in Asia and the Pacific through cooperative programs of
    research, study, and training, which bring qualified persons including
    political leaders, journalists, students, and specialists from the
    countries of the area to study or conduct research jointly with
    Americans on issues of mutual concern.

                               North-South Center

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0203-0-1-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       2           2
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           2           2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           2           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2
    73.45 Recoveries of prior year
            obligations.....................          -2
    ----------------------------------------------------------------------------

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

        These activities are reflected in the Educational and Cultural
    Exchange Programs account.

                          International Litigation Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5177-0-2-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           1
        Receipts:
    02.40 International litigation fund.....                       1           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           1           1           1
        Appropriations:
    05.00 International litigation fund.....          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5177-0-2-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           7           8
    22.00 New budget authority (gross)......           6           4           4
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11          11          12
    23.95 Total new obligations.............          -4          -3          -3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           7           8           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           1           1           1
    69.00 Offsetting collections (cash).....           3           3           3
    69.10 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           2
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................           5           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           6           4           4
    ----------------------------------------------------------------------------

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

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

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -3          -3          -3
          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..................           1           1           1
    90.00 Outlays...........................                       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 ILF. Funds received by the Department from
    other U.S. Government agencies or from private parties for these
    purposes are also deposited in ILF.

        In addition, section 38(e) authorizes the Secretary to retain 1.5
    percent of any amount between $100,000 and $5,000,000, and one percent
    of any amount over $5,000,000, received per claim under chapter 34 of
    the Act of February 1896 (22 U.S.C. 2668a; 29 Stat. 32).

    [[Page 774]]

                     International Center, Washington, D.C.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5151-0-2-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Maintenance and Repair............                       1
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1           2           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           1
    23.95 Total new obligations.............          -1          -2          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           1           1           1
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           1           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           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 Washington D.C.
    Funds also provide for operation of the Federal facility located at the
    International Center, for maintenance and security of those public
    improvements that 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services                       1
    99.0  Reimbursable obligations:
            Reimbursable obligations........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           1           2           1
    ---------------------------------------------------------------------------

                           Fishermen's Protective Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5116-0-2-376      2004 actual   2005 est.   2006 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 that
    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 2006.

                            Fishermen's Guaranty Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5121-0-2-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

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

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

        This fund provides for payment to vessel owners to compensate for
    certain financial losses sustained as a result of foreign seizures of
    American fishing vessels on the basis of claims to jurisdiction not
    recognized by the United States. No new budget authority is requested
    for 2006.

                                   Trust Funds

                     Eisenhower Exchange Fellowship Program

        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, [2005] 2006, 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.

                        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,
    [2005] 2006, to remain available until expended. (Department of State
    and Related Agencies Appropriations Act, 2005.)

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8276-0-7-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           5           4           3
        Appropriations:
    05.00 Israeli Arab and Eisenhower
            exchange fellowship programs....          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           4           3           2
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8276-0-7-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           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..........          11          12          12

    [[Page 775]]

    22.00 New budget authority (gross)......           1           1           1
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           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
    73.45 Recoveries of prior year
            obligations.....................          -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           1
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           8          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.

              Center for Middle Eastern-Western Dialogue Trust Fund

        [For a grant to the Center for Middle Eastern-Western Dialogue Trust
    Fund, $6,750,000, for operation of the Center for Middle Eastern-Western
    Dialogue in Istanbul, Turkey, to remain available until expended.]
        [In addition, for the operations of the Steering Committee of the
    Center for Middle Eastern-Western Dialogue, $250,000, to remain
    available until expended.]
        [In addition, for] For necessary expenses of the Center for Middle
    Eastern-Western Dialogue Trust Fund, the total amount of the interest
    and earnings accruing to such Fund before October 1, [2005] 2006, to
    remain available until expended. (Department of State and Related
    Agencies Appropriations Act, 2005.)

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8813-0-7-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.41 International Center for Middle
            Eastern-Western Dialogue trust f          -1                       1
    02.42 Payments from federal funds,
            International Center for Middle
            Eas.............................                       7
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          -1           7           1
        Appropriations:
    05.00 International Center for Middle
            Eastern-Western Dialogue trust f                      -7          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          -1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8813-0-7-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........                       7           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                       7           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       7           7
    22.00 New budget authority (gross)......           7           7           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           7          14           8
    23.95 Total new obligations.............                      -7          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           7           7           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......                       7           1
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           7           7           1
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       7           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       7           1
    90.00 Outlays...........................          -7           7           1
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...                       6           6
    92.02 Total investments, end of year:
            Federal securities: Par value...           6           6           6
    ---------------------------------------------------------------------------

        This account funds Federal payments for grants to the International
    Center for Middle Eastern-Western Dialogue in Istanbul, Turkey.
    Appropriated funds are deposited in the International Center for Middle
    Eastern-Western Dialogue Trust Fund. Funding authority is also provided
    to enable the International Center to use interest and earnings accruing
    to the Trust Fund on an annual basis for operations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8813-0-7-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    33.0  Investments and loans.............                       6
    41.0  Grants, subsidies, and
            contributions...................                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                       7           1
    ---------------------------------------------------------------------------

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    Governmental receipts:
      20-083000  Immigration, passport, and
        consular fees.......................         556         846         886
                                               ---------   ---------  ----------
    General Fund Governmental receipts......         556         846         886
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      19-277630  Repatriation loans,
        downward reestimate of subsidies....                       3
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................                       3
    ---------------------------------------------------------------------------

    [[Page 776]]

          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. (a) The Senior Policy Operating Group on Trafficking in
    Persons, established under section 406 of division B of Public Law 108-7
    to coordinate agency activities regarding policies (including grants and
    grant policies) involving the international trafficking in persons,
    shall coordinate all such policies related to the activities of
    traffickers and victims of severe forms of trafficking.
        (b) None of the funds provided in this or any other Act shall be
    expended to perform functions that duplicate coordinating
    responsibilities of the Operating Group.
        (c) The Operating Group shall continue to report only to the
    authorities that appointed them pursuant to section 406 of division B of
    Public Law 108-7.]
        [Sec. 405. (a) Subsection (b) of section 36 of the State Department
    Basic Authorities Act of 1956 (22 U.S.C. 2708) is amended--
            (1) in paragraph (5) by striking ``or'' at the end;
            (2) in paragraph (6) by striking the period and inserting ``;
        or''; and
            (3) by adding at the end the following new paragraph:
            ``(7) the disruption of financial mechanisms of a foreign
        terrorist organization, including the use by the organization of
        illicit narcotics production or international narcotics
        trafficking--
                    ``(A) to finance acts of international terrorism; or
                    ``(B) to sustain or support any terrorist
                organization.''.
        (b) Subsection (e)(1) of such section is amended--
            (1) by striking ``$5,000,000'' and inserting ``$25,000,000'';
            (2) by striking the second period at the end; and
            (3) by adding at the end the following new sentence: ``Without
        first making such determination, the Secretary may authorize a
        reward of up to twice the amount specified in this paragraph for the
        capture or information leading to the capture of a leader of a
        foreign terrorist organization.''.
        (c) Subsection (e) of such section is amended by adding at the end
    the following new paragraph:
            ``(6) Forms of reward payment.--The Secretary may make a reward
        under this section in the form of money, a nonmonetary item
        (including such items as automotive vehicles), or a combination
        thereof.''.
        (d) Such section is amended--
            (1) by redesignating subsections (i) and (j) as subsections (j)
        and (k), respectively; and
            (2) by inserting after subsection (h) the following new
        subsection:
        ``(i) Media Surveys and Advertisements.--
            ``(1) Surveys conducted.--For the purpose of more effectively
        disseminating information about the rewards program, the Secretary
        may use the resources of the rewards program to conduct media
        surveys, including analyses of media markets, means of
        communication, and levels of literacy, in countries determined by
        the Secretary to be associated with acts of international terrorism.
            ``(2) Creation and purchase of advertisements.--The Secretary
        may use the resources of the rewards program to create
        advertisements to disseminate information about the rewards program.
        The Secretary may base the content of such advertisements on the
        findings of the surveys conducted under paragraph (1). The Secretary
        may purchase radio or television time, newspaper space, or make use
        of any other means of advertisement, as appropriate.''.
        (e) Not later than 90 days after the date of the enactment of this
    Act, the Secretary of State shall submit to the Committees on
    Appropriations of the House of Representatives and of the Senate, the
    Committee on International Relations of the House of Representatives and
    the Committee on Foreign Relations of the Senate a plan to maximize
    awareness of the reward available under section 36 of the State
    Department Basic Authorities Act of 1956 (22 U.S.C. 2708 et seq.) for
    the capture or information leading to the capture of a leader of a
    foreign terrorist organization who may be in Pakistan or Afghanistan.
    The Secretary may use the resources of the rewards program to prepare
    the plan.]
        [Sec. 406. For the purposes of registration of birth, certification
    of nationality, or issuance of a passport of a United States citizen
    born in the city of Jerusalem, the Secretary of State shall, upon
    request of the citizen, record the place of birth as Israel.]
        [Sec. 407. The Secretary of State shall provide to a member of the
    Committee on Appropriations of the Senate or the Committee on
    Appropriations of the House of Representatives a copy of each cable sent
    to or by a Department of State employee that pertains to any topic
    specified by the requesting member, regardless of the level of
    classification of the cable, not later than 15 days after the date on
    which the member makes a written or verbal request for such copies.]
        [Sec. 408. There is established within the Department of State the
    Office of the Coordinator for Reconstruction and Stabilization:
    Provided, That the head of the Office shall be the Coordinator for
    Reconstruction and Stabilization, who shall report directly to the
    Secretary of State: Provided further, That the functions of the Office
    of the Coordinator for Reconstruction and Stabilization shall include--
            (1) cataloguing and monitoring the non-military resources and
        capabilities of Executive agencies (as that term is defined in
        section 105 of title 5, United States Code), State and local
        governments, and entities in the private and non-profit sectors that
        are available to address crises in countries or regions that are in,
        or are in transition from, conflict or civil strife;
            (2) monitoring political and economic instability worldwide to
        anticipate the need for mobilizing United States and international
        assistance for countries or regions described in paragraph (1);
            (3) assessing crises in countries or regions described in
        paragraph (1) and determining the appropriate non-military United
        States, including but not limited to demobilization, policing, human
        rights monitoring, and public information efforts;
            (4) planning for response efforts under paragraph (3);
            (5) coordinating with relevant Executive agencies the
        development of interagency contingency plans for such response
        efforts; and
            (6) coordinating the training of civilian personnel to perform
        stabilization and reconstruction activities in response to crises in
        such countries or regions described in paragraph (1).]
        [Sec. 409. (a) The Secretary of State shall require each chief of
    mission to review, not less than once every 5 years, every staff element
    under chief of mission authority, including staff from other departments
    or agencies of the United States, and recommend approval or disapproval
    of each staff element. Each such review shall be conducted pursuant to a
    process established by the President for determining appropriate
    staffing at diplomatic missions and overseas constituent posts (commonly
    referred to as the ``NSDD-38 process'').
        (b) The Secretary of State, as part of the process established by
    the President referred to in subsection (a), shall take actions to carry
    out the recommendations made in each such review.
        (c) Not later than 1 year after the date of enactment of this Act,
    and annually thereafter, the Secretary of State shall submit a report on
    such reviews that occurred during the previous 12 months, together with
    the Secretary's recommendations regarding such reviews to the
    appropriate committees of Congress, the heads of all affected
    departments or agencies, and the Inspector General of the Department of
    State.]
        [Sec. 410. Funds appropriated by this Act for the Broadcasting Board
    of Governors and the Department of State may be obligated and expended
    notwithstanding section 15 of the State Department Basic Authorities Act
    of 1956, section 313 of the Foreign Relations Authorization Act, Fiscal
    Years 1994 and 1995 (Public Law 103-

    [[Page 777]]

    236), and section 504(a)(1) of the National Security Act of 1947 (50
    U.S.C. 414(a)(1)).]
        [Sec. 411. During fiscal year 2005, section 404(b)(2)(B) of the
    Foreign Relations Authorization Act, Fiscal Years 1994 and 1995 (Public
    Law 103-236; 22 U.S.C. 287e note), shall be administered as though the
    matter following clause (iii) reads as follows:
                ``(v) For assessments made during calendar year 2005, 27.1
            percent.''.]
        [Sec. 412. (a) Section 402(a) of the Foreign Service Act of 1980 (22
    U.S.C. 3962(a)) is amended--
            (1) in paragraph (1), by striking the second and third sentences
        and inserting the following new sentences: ``The President shall
        also prescribe ranges of basic salary rates for each class. Except
        as provided in paragraph (3), basic salary rates for the Senior
        Foreign Service may not exceed the maximum rate or be less than the
        minimum rate of basic pay payable for the Senior Executive Service
        under section 5382 of title 5, United States Code.''; and
            (2) by striking paragraph (2) and inserting the following new
        paragraphs:
        ``(2) The Secretary shall determine which basic salary rate within
    the ranges prescribed by the President under paragraph (1) shall be paid
    to each member of the Senior Foreign Service based on individual
    performance, contribution to the mission of the Department, or both, as
    determined under a rigorous performance management system. Except as
    provided in regulations prescribed by the Secretary and, to the extent
    possible, consistent with regulations governing the Senior Executive
    Service, the Secretary may adjust the basic salary rate of a member of
    the Senior Foreign Service not more than once during any 12-month
    period.
        ``(3) Upon a determination by the Secretary that the Senior Foreign
    Service performance appraisal system, as designed and applied, makes
    meaningful distinctions based on relative performance--
            ``(A) the maximum rate of basic pay payable for the Senior
        Foreign Service shall be level II of the Executive Schedule; and
            ``(B) the applicable aggregate pay cap shall be equivalent to
        the aggregate pay cap set forth in section 5307(d)(1) of title 5,
        United States Code, for members of the Senior Executive Service.''.
        (b) Section 405(b)(4) of such Act (22 U.S.C. 3965(b)(4)) is amended
    by inserting before the period the following: ``, or the limitation
    under section 402(a)(3), whichever is higher''.
        (c) Section 401(a) of such Act (22 U.S.C. 3961(a)) is amended by
    striking ``shall not exceed the annual rate of pay payable for level I
    of such Executive Schedule'' and inserting ``shall be subject to the
    limitation on certain payments under section 5307 of title 5, United
    States Code, or the limitation under section 402(a)(3), whichever is
    higher''.]
        [Sec. 413. (a) Section 2 of the State Department Basic Authorities
    Act of 1956 (22 U.S.C. 2669) is amended by adding at the end the
    following:
        ``(o) make administrative corrections or adjustments to an
    employee's pay, allowances, or differentials, resulting from mistakes or
    retroactive personnel actions, as well as provide back pay and other
    categories of payments under section 5596 of title 5, United States
    Code, as part of the settlement or compromise of administrative claims
    or grievances filed against the Department.''.
        (b) Such section is further amended--
            (1) in subsection (k), by striking ``and'';
            (2) by transferring subsection (m) within such section to appear
        after subsection (l);
            (3) in subsections (l) and (m), by striking the period at the
        end of each subsection and inserting a semicolon; and
            (4) in subsection (n), by striking the period at the end and
        inserting a semicolon and ``and''.] (Department of State and Related
        Agencies Appropriations Act, 2005.)