[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.)
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