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


                     THE BUDGET FOR FISCAL YEAR 2007

[[Page 751]]

 
          DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS



                    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, [$3,680,019,000] $3,856,703,000: Provided, [That not to 
exceed 71 permanent positions and $9,804,000 shall be for 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, 
not less than $334,000,000 shall be available only for public diplomacy 
international information programs: Provided further, That of the amount 
made available under this heading, not less than $2,000,000 shall be for 
a contribution to the Scholar Rescue Fund endowment: 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 
funds appropriated under this heading are available, pursuant to 31 
U.S.C. 1108(g), for the field examination of programs and activities in 
the United States funded from any account contained in this title.
    In addition, not to exceed [$1,469,000] $1,513,000 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, 
[$689,523,000] $795,170,000, to remain available until expended.
    In addition, beginning in FY 2007 and thereafter, the Secretary of 
State is authorized to 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 
provided for prior to enactment of the Consolidated Appropriations Act, 
2005 (P.L. 108-447). (Department of State and Related Agency 
Appropriations Act, 2006.)

                     [(including transfer of funds)]

    [For an additional amount for ``Diplomatic and Consular Programs'' 
to support avian influenza country coordination, development of an avian 
influenza response plan, diplomatic outreach, and health support of 
United States Government employees, Peace Corps volunteers, and eligible 
family members stationed abroad, $16,000,000, to remain available until 
expended, of which $1,100,000 shall be transferred to and merged with 
appropriations for the Peace Corps: Provided, That funds appropriated by 
this paragraph may be obligated and expended notwithstanding section 15 
of the State Department Basic Authorities Act of 1956: Provided further, 
That the amounts provided under this heading are designated as an 
emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th 
Congress), the concurrent resolution on the budget for fiscal year 
2006.] (Emergency Supplemental Appropriations Act to Address Hurricanes 
in the Gulf of Mexico and Pandemic Influenza, 2006.)

                             [(rescission)]

    [Of the unobligated balances available under this heading, 
$10,000,000 are rescinded.] (Emergency Supplemental Appropriations Act 
to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0113-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Executive direction and policy 
          formulation...................         356         365         371
00.02   Conduct of diplomatic relations.         760         817         832
00.03   Conduct of public diplomacy.....         316         330         351
00.05   Conduct of consular relations...          86          58          25
00.06   Professional development and 
          training......................          89          96         103
00.07   Information management..........         500         503         511
00.08   Security........................         970       1,002       1,065
00.09   Medical.........................          29          29          30
00.10   Administration and staff 
          activities....................       1,332       1,423       1,320
00.11   Iraq Operations.................         817         662          65
09.01 Reimbursable program..............       1,671       2,179       2,257
                                           ---------   ---------  ----------
10.00   Total new obligations...........       6,926       7,464       6,930
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       1,048       1,240         124
22.00 New budget authority (gross)......       6,830       6,348       6,930
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          74
22.22 Unobligated balance transferred 
        from other accounts.............         217
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       8,169       7,588       7,054
23.95 Total new obligations.............      -6,926      -7,464      -6,930
23.98 Unobligated balance expiring or 
        withdrawn.......................          -3
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........       1,240         124         124
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       4,963       4,386       4,620
40.20   Appropriation (special fund)....          29
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                     -44
40.35   Appropriation permanently 
          reduced.......................         -56         -12
40.36   Unobligated balance permanently 
          reduced.......................                     -10
41.00   Transferred to other accounts...                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       4,936       4,319       4,620
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).       1,671       2,029       2,310
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         223
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....       1,894       2,029       2,310
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       6,830       6,348       6,930
----------------------------------------------------------------------------

[[Page 752]]



    Change in obligated balances:
72.40 Obligated balance, start of year..       1,844       1,798       2,353
73.10 Total new obligations.............       6,926       7,464       6,930
73.20 Total outlays (gross).............      -6,665      -6,909      -7,043
73.40 Adjustments in expired accounts 
        (net)...........................        -255
73.45 Recoveries of prior year 
        obligations.....................         -74
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................        -223
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................         245
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..       1,798       2,353       2,240
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       4,856       5,530       6,058
86.93 Outlays from discretionary 
        balances........................       1,809       1,379         985
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       6,665       6,909       7,043
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -356        -930        -950
88.40     Non-Federal sources...........      -1,543      -1,099      -1,360
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -1,899      -2,029      -2,310
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................        -223
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............         228
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       4,936       4,319       4,620
90.00 Outlays...........................       4,765       4,880       4,733
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2005 actual  2006 est.   2007 est.
Enacted/requested:
  Budget Authority............          4,936          4,319           4,620
  Outlays.....................          4,766          4,880           4,733
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority............                                            32
  Outlays.....................                                            26
                                    ------------------------------------
Total:
  Budget Authority............          4,936          4,319           4,652
  Outlays.....................          4,766          4,880           4,759
                                    ====================================

    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

[[Page 753]]

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 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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........       1,652       1,703       1,707
11.3      Other than full-time permanent          96          96          96
11.5      Other personnel compensation..         129         129         129
11.8      Special personal services 
            payments....................           3           3           3
                                           ---------   ---------  ----------
11.9        Total personnel compensation       1,880       1,931       1,935
12.1    Civilian personnel benefits.....         550         553         560
13.0    Benefits for former personnel...           2           2           2
21.0    Travel and transportation of 
          persons.......................         250         251         240
22.0    Transportation of things........         108         109         109
23.1    Rental payments to GSA..........         133         134         157
23.3    Communications, utilities, and 
          miscellaneous charges.........         238         239         216
24.0    Printing and reproduction.......          43          43          43
25.1    Advisory and assistance services          28          28          28
25.2    Other services..................         876         881         319
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          89          90          89
25.3    Purchases of goods and services 
          from Government accounts 
          (ICASS).......................         699         703         697
25.4    Operation and maintenance of 
          facilities....................          47          47          47
25.6    Medical care....................           4           4           5
25.7    Operation and maintenance of 
          equipment.....................           4           4           5
26.0    Supplies and materials..........          83          83          76
31.0    Equipment.......................         157         107          80
41.0    Grants, subsidies, and 
          contributions.................          62          74          62
42.0    Insurance claims and indemnities           2           2           3
                                           ---------   ---------  ----------
99.0      Direct obligations............       5,255       5,285       4,673
99.0  Reimbursable obligations..........       1,671       2,179       2,257
                                           ---------   ---------  ----------
99.9    Total new obligations...........       6,926       7,464       6,930
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-0113-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................      17,182      17,237      17,387
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................       3,995       4,050       4,090
---------------------------------------------------------------------------

                                

                    Diplomatic and Consular Programs

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0113-2-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Overseas Equality Pay...........                                  32
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 11.1)...................                                  32
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
73.10 Total new obligations.............                                  32
73.20 Total outlays (gross).............                                 -26
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                                   6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                                  26
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                  32
90.00 Outlays...........................                                  26
---------------------------------------------------------------------------

    This schedule reflects a proposal to be submitted to amend Sections 
406 and 403 of the Foreign Service Act (22 U.S.C. 3966 and 3963, 
respectively) to institute a pay-for-performance system for the Foreign 
Service. A transition period would begin April 2007 and conclude in 
April 2008 with full implementation.

                                

                   International Information Programs

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0201-0-1-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       1           1
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------

[[Page 754]]


23.90   Total budgetary resources 
          available for obligation......           1           1           1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1
73.45 Recoveries of prior year 
        obligations.....................          -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.

                                

                         Capital Investment Fund

    For necessary expenses of the Capital Investment Fund, [$58,895,000] 
$68,298,000, to remain available until expended, as authorized: 
Provided, That section 135(e) of Public Law 103-236 shall not apply to 
funds available under this heading. (Department of State and Related 
Agency Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0120-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Obligations................          35          59          68
                                           ---------   ---------  ----------
10.00   Total new obligations...........          35          59          68
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          33          57          58
22.00 New budget authority (gross)......          51          58          68
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           9           2           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          93         117         128
23.95 Total new obligations.............         -35         -59         -68
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          57          58          60
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          52          59          68
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          51          58          68
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          97          45          23
73.10 Total new obligations.............          35          59          68
73.20 Total outlays (gross).............         -79         -79         -53
73.45 Recoveries of prior year 
        obligations.....................          -9          -2          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          45          23          36
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                      30          35
86.93 Outlays from discretionary 
        balances........................          79          49          18
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          79          79          53
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          51          58          68
90.00 Outlays...........................          79          79          53
---------------------------------------------------------------------------

    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 2007. In 2005 and 2006, funds for this 
program were appropriated in the Centralized Information Technology 
Modernization Program account.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0120-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Other services....................          20          30          34
31.0  Equipment.........................          15          29          34
                                           ---------   ---------  ----------
99.9    Total new obligations...........          35          59          68
---------------------------------------------------------------------------

                                

        Centralized Information Technology Modernization Program

    [For expenses relating to the modernization of the information 
technology systems and networks of the Department of State, $69,368,000, 
to remain available until expended.] (Department of State and Related 
Agency Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0507-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          76          69
                                           ---------   ---------  ----------
10.00   Total new obligations...........          76          69
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       1
22.00 New budget authority (gross)......          77          68
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          77          69
23.95 Total new obligations.............         -76         -69
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          78          69
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          77          68
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                      49          84
73.10 Total new obligations.............          76          69
73.20 Total outlays (gross).............         -27         -34         -20
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          49          84          64
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          27          34
86.93 Outlays from discretionary 
        balances........................                                  20
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          27          34          20
----------------------------------------------------------------------------

[[Page 755]]



    Net budget authority and outlays:
89.00 Budget authority..................          77          68
90.00 Outlays...........................          27          34          20
---------------------------------------------------------------------------

    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. Such funding enables the Department's 
network infrastructure to meet current and future communication and 
information systems needs. Funding for such activities is being 
requested in the Capital Investment Funds account for 2007.

                Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0507-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Other services....................          38          34
31.0  Equipment.........................          38          35
                                           ---------   ---------  ----------
99.9    Total new obligations...........          76          69
---------------------------------------------------------------------------

                       Office of Inspector General

    For necessary expenses of the Office of Inspector General, 
[$30,029,000] $32,508,000, 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 Agency Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0529-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Inspections and audits............          22          22          24
00.03 Administration and staff 
        activities......................           6           6           7
00.04 Policy Formulation................           2           2           2
09.00 Reimbursable program..............           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          32          30          33
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          32          30          33
23.95 Total new obligations.............         -32         -30         -33
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          30          30          33
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          32          30          33
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           1           5
73.10 Total new obligations.............          32          30          33
73.20 Total outlays (gross).............         -34         -26         -32
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           5           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          32          25          27
86.93 Outlays from discretionary 
        balances........................           2           1           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          34          26          32
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          30          30          33
90.00 Outlays...........................          30          26          32
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        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.......................           2           2           5
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          30          30          33
99.0  Reimbursable obligations..........           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          32          30          33
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-0529-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         216         216         226
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................
---------------------------------------------------------------------------

                                

               Educational and Cultural Exchange Programs

    For expenses of educational and cultural exchange programs, as 
authorized, [$431,790,000] $474,288,000, 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 Agency 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0209-0-1-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Academic Programs.................         201         241         258
00.02 Professional/Cultural Exchanges...         118         146         160
00.03 Exchanges Support.................          42          48          49
00.04 Program and Performance...........                                   4
00.05 SEED Exchanges....................           3
00.06 ESF Exchanges.....................          24           6
                                           ---------   ---------  ----------
01.00   Subtotal, Direct Obligations....         388         441         471
09.00 Reimbursable program..............           4           5           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........         392         446         476
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          16          15
22.00 New budget authority (gross)......         382         431         476
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3
22.22 Unobligated balance transferred 
        from other accounts.............           6
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         407         446         476

[[Page 756]]

23.95 Total new obligations.............        -392        -446        -476
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          15
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         361         431         474
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -4
40.35   Appropriation permanently 
          reduced.......................          -5          -1
42.00   Transferred from other accounts.          22
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         378         426         474
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           4           5           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         382         431         476
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         290         321         370
73.10 Total new obligations.............         392         446         476
73.20 Total outlays (gross).............        -409        -397        -449
73.40 Adjustments in expired accounts 
        (net)...........................          51
73.45 Recoveries of prior year 
        obligations.....................          -3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         321         370         397
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         212         218         239
86.93 Outlays from discretionary 
        balances........................         197         179         210
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         409         397         449
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -8          -5          -2
      Against gross budget authority only:

88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         378         426         474
90.00 Outlays...........................         402         392         447
---------------------------------------------------------------------------

    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 increasing mutual understanding 
through international exchange and professional development 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 students, teachers, scholars, and mid-career 
professionals from developing nations through the Hubert H. Humphrey 
Fellowships; exchanges involving specially targeted undergraduates, 
teachers, graduate students, young professionals, and postdoctoral 
scholars as well as foreign language education programs; 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 
and marketing 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 exchanges and travel to 
the United States by current and emerging foreign leaders as well as key 
influencers to obtain firsthand knowledge about the United States, its 
people, diversity, democracy, culture and values; 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; alumni networking activities; Regional English language 
officers working overseas and related support costs; government-wide 
exchanges coordination; an evaluation unit that supports State 
Department exchange and public diplomacy programs; 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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          27          30          33
12.1    Civilian personnel benefits.....           7           8           9
21.0    Travel and transportation of 
          persons.......................           1           2           2
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
24.0    Printing and reproduction.......           1           1           1
25.2    Other services..................          13          15          13
41.0    Grants, subsidies, and 
          contributions.................         338         384         412
                                           ---------   ---------  ----------
99.0      Direct obligations............         388         441         471
99.0  Reimbursable obligations..........           4           5           5
                                           ---------   ---------  ----------
99.9    Total new obligations...........         392         446         476
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-0209-0-1-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         322         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, [$598,800,000] 
$640,161,000, to remain available until expended as authorized, of which 
not to exceed $25,000 may be used for domestic and overseas 
representation as authorized: Provided, That none of the funds 
appropriated in this paragraph shall be available for acquisition of 
furniture, furnishings, or generators for other departments and 
agencies.
    In addition, for the costs of worldwide security upgrades, 
acquisition, and construction as authorized, [$910,200,000] 
$899,368,000, to remain available until expended. (Department of State 
and Related Agency Appropriations Act, 2006.)

                             [(rescission)]

    [Of the unobligated balances available under this heading, 
$20,000,000 are rescinded.] (Emergency Supplemental Appropriations Act 
to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0535-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Worldwide Security Upgrades.......       1,010         908         911
00.03 Non-Security Capital Construction.           6           6           2
00.04 Supplemental Appropriations.......         552         100          39
00.05 Operations........................         626         588         588
00.06 Headquarters......................           9           9           9
00.09 Kosovo............................           2
                                           ---------   ---------  ----------

[[Page 757]]


01.00   Total direct program............       2,205       1,611       1,549
09.01 Asset Management..................          52          73          81
09.02 Other Reimbursable................         180         118         120
09.03 Capital Security Cost Share 
        Program.........................          89         200         363
                                           ---------   ---------  ----------
10.00   Total new obligations...........       2,526       2,002       2,113
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         898         989         882
22.00 New budget authority (gross)......       2,413       1,895       2,043
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         204
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       3,515       2,884       2,925
23.95 Total new obligations.............      -2,526      -2,002      -2,113
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         989         882         812
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       2,116       1,509       1,540
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                     -15
40.35   Appropriation permanently 
          reduced.......................         -20          -4
40.36   Unobligated balance permanently 
          reduced.......................                     -20
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       2,096       1,470       1,540
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections from 
            operations (cash)...........         140         118         120
68.00     Asset Management Program 
            (cash)......................          46          62          20
68.00     Capital Security Cost Share 
            Program.....................          89         245         363
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          42
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         317         425         503
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,413       1,895       2,043
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       2,175       2,659       2,895
73.10 Total new obligations.............       2,526       2,002       2,113
73.20 Total outlays (gross).............      -1,796      -1,766      -1,863
73.45 Recoveries of prior year 
        obligations.....................        -204
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -42
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..       2,659       2,895       3,145
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         434         431         420
86.93 Outlays from discretionary 
        balances........................       1,362       1,335       1,443
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,796       1,766       1,863
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -213        -395        -473
88.40     Non-Federal sources...........         -62         -30         -30
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -275        -425        -503
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -42
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,096       1,470       1,540
90.00 Outlays...........................       1,521       1,341       1,360
---------------------------------------------------------------------------

    Under the direction of the Secretary of State, the overall mission 
of the Bureau of Overseas Buildings Operations is to ensure that U.S. 
Diplomatic and Consular Missions abroad are provided safe, secure, and 
functional facilities 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.

    In 2007, the Department will collect charges for the third year of 
the five-year phase-in of the Capital Security Cost Sharing Program. The 
Capital Security Cost Sharing Program has two main goals: It accelerates 
the construction of approximately 150 new safe, secure and functional 
embassy and consulate compounds over fourteen years (2005-2018), at the 
cost of approximately $17.5 billion; and it provides an incentive for 
all United States Government agencies to rightsize their presence 
overseas.

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

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0535-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          68          70          72
11.3      Other than full-time permanent           2           2           2
11.5      Other personnel compensation..          30          31          32
                                           ---------   ---------  ----------
11.9        Total personnel compensation         100         103         106
12.1    Civilian personnel benefits.....          35          36          37
21.0    Travel and transportation of 
          persons.......................          25          26          27
22.0    Transportation of objects.......           9           9           9
23.2    Rental payments to other 
          entities......................         262         270         278
23.3    Communications, utilities, and 
          miscellaneous charges.........          40          40          40
24.0    Printing and reproduction.......           1           1           1
25.2    Other services..................         321         331         340
25.4    Operation and maintenance of 
          facilities....................          76          77          78
25.7    Operation and maintenance of 
          equipment.....................           6           8           8
26.0    Supplies and materials..........          43          43          43
31.0    Equipment.......................          80          80          45
32.0    Land and structures.............       1,166         583         533
41.0    Grants, subsidies, and 
          contributions.................          41           4           4
                                           ---------   ---------  ----------
99.0      Direct obligations............       2,205       1,611       1,549
99.0  Reimbursable obligations..........         321         391         564
                                           ---------   ---------  ----------
99.9    Total new obligations...........       2,526       2,002       2,113
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-0535-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         764         780         780
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          10          10          10
---------------------------------------------------------------------------

[[Page 758]]



                                

  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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

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

    Amounts in this fund are used to acquire real property by lease, 
purchase, or construction; and to maintain, repair, or replace 
facilities.

                                

                        Representation Allowances

    For representation allowances as authorized, [$8,281,000] 
$8,201,000. (Department of State and Related Agency Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0545-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           2           3
73.10 Total new obligations.............           9           8           8
73.20 Total outlays (gross).............          -9          -7          -8
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           7           7           7
86.93 Outlays from discretionary 
        balances........................           2                       1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           9           7           8
----------------------------------------------------------------------------

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

    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, 
[$9,390,000] $9,288,000, to remain available until September 30, [2007] 
2008. (Department of State and Related Agency Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0520-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Missions and officials to United 
        Nations.........................          14           7           7
00.02 Missions and officials in United 
        States..........................           8           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          22           9           9
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          14           2           2
22.00 New budget authority (gross)......          10           9           9
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          24          11          11
23.95 Total new obligations.............         -22          -9          -9
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           2           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          10           9           9
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          18           9           8
73.10 Total new obligations.............          22           9           9
73.20 Total outlays (gross).............         -31         -10          -9
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           9           8           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3           3           3
86.93 Outlays from discretionary 
        balances........................          28           7           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          31          10           9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          10           9           9
90.00 Outlays...........................          31          10           9
---------------------------------------------------------------------------

    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

                      (including transfer of funds)

    For expenses necessary to enable the Secretary of State to meet 
unforeseen emergencies arising in the Diplomatic and Consular Service, 
[$10,000,000] $4,940,000, to remain available until expended as 
authorized, of which not to exceed $1,000,000 may be transferred to and 
merged with the ``Repatriation Loans Program Account'', subject to the 
same terms and conditions. (Department of State and Related Agency 
Appropriations Act, 2006.)
    [For an additional amount for ``Emergencies in the Diplomatic and 
Consular Service'' for emergency evacuation support of United States 
Government personnel, Peace Corps volunteers, and dependents in regions 
affected by the avian influenza, $15,000,000, to remain available until 
expended: Provided, That funds appropriated by this paragraph may be 
obligated and expended notwithstanding section 15 of the State 
Department Basic Authorities Act of 1956: Provided further, That 
notwithstanding section 402 of Public Law 109-108, upon a determination 
by the Secretary of State that circumstances related to the avian 
influenza require additional funding for activities under this heading, 
the Secretary of State may transfer such amounts to ``Emergencies in the 
Diplomatic and Consular Service'' from available appropriations for the 
current fiscal year for the Department of State as may be necessary to 
respond to such circumstances: Provided further, That any transfer 
pursuant to the previous proviso shall be treated as a reprogramming of 
funds under section 605

[[Page 759]]

of Public Law 109-108 and shall not be available for obligation or 
expenditure except in compliance with the procedures set forth in that 
section, except that the Committees on Appropriations shall be notified 
not less than 5 days in advance of any such reprogramming: Provided 
further, That the amount provided under this heading is designated as an 
emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th 
Congress), the concurrent resolution on the budget for fiscal year 
2006.] (Emergency Supplemental Appropriations Act to Address Hurricanes 
in the Gulf of Mexico and Pandemic Influenza, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0522-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Rewards...........................          19          19           7
00.02 Other activities..................           8           7           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          27          26          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          38          21          20
22.00 New budget authority (gross)......           5          25           5
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          48          46          25
23.95 Total new obligations.............         -27         -26         -10
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          21          20          15
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           1          25           5
42.00   Transferred from other accounts.           3
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           4          25           5
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           5          25           5
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          16           8          -7
73.10 Total new obligations.............          27          26          10
73.20 Total outlays (gross).............         -30         -41         -15
73.45 Recoveries of prior year 
        obligations.....................          -5
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           8          -7         -12
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3          19           4
86.93 Outlays from discretionary 
        balances........................          27          22          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          30          41          15
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................           4          25           5
90.00 Outlays...........................          29          41          15
---------------------------------------------------------------------------

    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)).

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0522-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
91.0  Direct obligations: Unvouchered...          26          26          10
99.0  Reimbursable obligations: 
        Reimbursable obligations........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          27          26          10
---------------------------------------------------------------------------

                                

               Payment to the American Institute in Taiwan

    For necessary expenses to carry out the Taiwan Relations Act (Public 
Law 96-8), [$19,751,000] $15,826,000. (Department of State and Related 
Agency Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0523-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          19          20          16
09.01 Reimbursable program..............           2           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          21          23          19
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          21          23          19
23.95 Total new obligations.............         -21         -23         -19
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          19          20          16
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           2           3           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          21          23          19
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           6
73.10 Total new obligations.............          21          23          19
73.20 Total outlays (gross).............         -30         -23         -19
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          21          23          19
86.93 Outlays from discretionary 
        balances........................           9
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          30          23          19
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          19          20          16
90.00 Outlays...........................          29          20          16
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0523-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.8    Personnel compensation: Special 
          personal services payments....          10          11          11
12.1    Civilian personnel benefits.....           3           3           3
23.2    Rental payments to others.......           3           3           1
25.2    Other services..................           2           2           1
31.0    Equipment.......................           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          19          20          16
99.0  Reimbursable obligations..........           2           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........          21          23          19
---------------------------------------------------------------------------

    The Taiwan Relations Act (Public Law 96-8) requires programs with 
respect to Taiwan to be carried out by or through the American Institute 
in Taiwan (AIT). 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.

[[Page 760]]

                                

      Payment to the Foreign Service Retirement and Disability Fund

    For payment to the Foreign Service Retirement and Disability Fund, 
as authorized by law, [$131,700,000] $126,400,000. (Department of State 
and Related Agency Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0540-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         183         181         177
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................         183         181         177
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         183         181         177
23.95 Total new obligations.............        -183        -181        -177
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................         183         181         177
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         183         181         177
73.20 Total outlays (gross).............        -183        -181        -177
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         183         181         177
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         183         181         177
90.00 Outlays...........................         183         181         177
---------------------------------------------------------------------------

    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 2007 permanent appropriation provides a payment to the fund for 
disbursements attributable to liability from military service, the 
Foreign Service Pension System, and unfunded interest of the Foreign 
Service Retirement and Disability System.

                                

     Foreign Service National Defined Contributions Retirement Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-5497-0-2-602      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year total......           1           9          12
                                           ---------   ---------  ----------
01.99 Balance, start of year total......           1           9          12
    Receipts:
02.40 Employing agency contributions, 
        Foreign service national defined 
        contributions retirement fund...          12           6           4
02.41 Interest on investments, Foreign 
        service national defined 
        contributions retirement fund...                       1           1
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          12           7           5
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          13          16          17
    Appropriations:
05.00 Foreign service national defined 
        contributions retirement fund...          -4          -4          -4
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           9          12          13
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-5497-0-2-602      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          17          20          23
22.00 New budget authority (gross)......           4           4           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          21          24          27
23.95 Total new obligations.............          -1          -1          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          20          23          26
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Net budget authority and outlays:
89.00 Budget authority..................           4           4           4
90.00 Outlays...........................           1           1           2
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Publishing services...............          47          48          50
09.02 Supply sevices....................          54          56          57
09.03 Central support services..........         244         401         413
09.04 International cooperative 
        adminstrative support services 
        (ICASS).........................       1,212       1,284       1,323
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,557       1,789       1,843
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         131         155         144
22.00 New budget authority (gross)......       1,479       1,778       1,831
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         102
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,712       1,933       1,975
23.95 Total new obligations.............      -1,557      -1,789      -1,843
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         155         144         132
----------------------------------------------------------------------------

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

        Discretionary:
68.00     Offsetting collections (cash).       1,589       1,778       1,831
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........        -110
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....       1,479       1,778       1,831
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         -12         115         165
73.10 Total new obligations.............       1,557       1,789       1,843
73.20 Total outlays (gross).............      -1,438      -1,739      -1,826

[[Page 761]]

73.45 Recoveries of prior year 
        obligations.....................        -102
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         110
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         115         165         182
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,438       1,600       1,648
86.93 Outlays from discretionary 
        balances........................                     139         178
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,438       1,739       1,826
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -1,583      -1,778      -1,831
88.40     Non-Federal sources...........          -6
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -1,589      -1,778      -1,831
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         110
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................        -151         -39          -5
---------------------------------------------------------------------------

    This fund, authorized by section 13 of the State Department Basic 
Authorities Act of 1956 (22 U.S.C. 2684), finances on a reimbursable 
basis, certain administrative services, such as printing and 
reproduction, editorial material, motor pool operations and dispatch 
agencies operations, inter-agency cooperative administrative support 
services, and expenses of carrying out the Foreign Missions Act, 
including any acquisitions of property under section 204(f) of the State 
Department Basic Authorities Act of 1956 (22 U.S.C. 4304(f)).

    Using the Working Capital Fund, the International Cooperative 
Administrative Support Services (ICASS) program was fully implemented in 
1998. ICASS restructures overseas administrative support activities to 
allow more decision-making and managerial participation by all 
participating agencies, more equitable cost distribution, and incentives 
for efficient provision of services. Under ICASS, each agency 
represented at an overseas post chooses the services it wishes to 
receive and pays a proportional share of the cost of those services. 
Working through inter-agency councils at each overseas post, all 
agencies have a say in determining post administrative budgets and 
defining service standards, as well as reviewing costs and vendor 
performance.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-4519-0-4-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         251         264         272
11.3    Other than full-time permanent..         227         239         246
11.5    Other personnel compensation....          56          59          61
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         534         562         579
12.1  Civilian personnel benefits.......         164         173         178
13.0  Benefits for former personnel.....           2           2           2
21.0  Travel and transportation of 
        persons.........................          33         125         128
22.0  Transportation of things..........          60         123         127
23.2  Rental payments to others.........          99         104         107
23.3  Communications, utilities, and 
        miscellaneous charges...........          82          86          89
24.0  Printing and reproduction.........          30          32          33
25.2  Other services....................         368         387         399
26.0  Supplies and materials............          91          96          99
31.0  Equipment.........................          78          82          85
41.0  Grants, subsidies, and 
        contributions...................          16          17          17
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,557       1,789       1,843
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-4519-0-4-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................       7,096       7,100       7,100
---------------------------------------------------------------------------

                                

Credit accounts:

                   Repatriation Loans Program Account

                      (including transfer of funds)

    For the cost of direct loans, [$712,000] $695,000, 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] $590,000, which may be transferred to 
and merged with funds in the ``Diplomatic and Consular Programs'' 
account. (Department of State and Related Agency Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0601-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct loan subsidy...............           2           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           2           1           1
----------------------------------------------------------------------------

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

    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      2005 actual   2006 est.   2007 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.........       69.73       64.99       60.14
                                           ---------   ---------  ----------
132901Weighted average subsidy rate.....       69.73       64.99       60.14
    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:
137001Downward reestimates subsidy 
        budget authority................                      -4
                                           ---------   ---------  ----------
137901Total downward reestimate budget 
        authority.......................                      -4
---------------------------------------------------------------------------

    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.

[[Page 762]]

                                

                  Repatriation Loans Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-4107-0-3-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           1           1           1
08.02 Downward Reestimate of Subsidy....                       3
08.04 Interest on Downward Reestimate of 
        Subsidy.........................                       1
                                           ---------   ---------  ----------
08.91   Direct Program by Activities--
          Subtotal (1 level)............                       4
                                           ---------   ---------  ----------
10.00   Total new obligations...........           1           5           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           4
22.00 New financing authority (gross)...           1           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           4           5           1
23.95 Total new obligations.............          -1          -5          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           4
----------------------------------------------------------------------------

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

        Discretionary:
68.00     Offsetting collections (cash).           2           2           2
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          -1          -1          -1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....           1           1           1
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           2
73.10 Total new obligations.............           1           5           1
73.20 Total financing disbursements 
        (gross).........................          -2          -5          -2
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................           1           1           1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           2           2
87.00 Total financing disbursements 
        (gross).........................           2           5           2
----------------------------------------------------------------------------

    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          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -2          -2          -2
      Against gross financing authority only:

88.95   Change in receivables from 
          program accounts..............           1           1           1
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........          -1           3
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-4107-0-3-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........           1           1           1
                                           ---------   ---------  ----------
1150    Total direct loan obligations...           1           1           1
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........           4           4           4
1231  Disbursements: Direct loan 
        disbursements...................           1           1           1
1251  Repayments: Repayments and 
        prepayments.....................          -1          -1          -1
                                           ---------   ---------  ----------
1290    Outstanding, end of year........           4           4           4
---------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   19-4107-0-3-153   52004 actual    2005 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





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.

                                

  

                               Trust Funds

             Foreign Service Retirement and Disability Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-8186-0-7-602      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year total......      12,828      13,500      13,975
                                           ---------   ---------  ----------
01.99 Balance, start of year total......      12,828      13,500      13,975
    Receipts:
02.00 Interest on investments, Foreign 
        Service retirement and 
        disability fund.................         768         788         808
02.01 Employing agency contributions, 
        Foreign Service retirement and 
        disability fund.................         188         190         192
02.02 Federal contributions, Foreign 
        Service retirement and 
        disability fund.................         225         223         216
02.60 Deductions from employees 
        salaries, Foreign Service 
        retirement and disability fund..          25          25          26
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       1,206       1,226       1,242
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...      14,034      14,726      15,217
    Appropriations:
05.00 Foreign Service retirement and 
        disability fund.................      -1,206      -1,226      -1,246
05.01 Foreign Service retirement and 
        disability fund.................         672         475         475
                                           ---------   ---------  ----------
05.99   Total appropriations............        -534        -751        -771
                                           ---------   ---------  ----------
07.99 Balance, end of year..............      13,500      13,975      14,446
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-8186-0-7-602      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Payments to beneficiaries.........         728         748         768
00.02 Refunds and gratuities............           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........         731         751         771
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         731         751         771
23.95 Total new obligations.............        -731        -751        -771
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......       1,206       1,226       1,246
60.45   Portion precluded from balances.        -672        -475        -475
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................         534         751         771
      Mandatory:

69.10   Spending authority from 
          offsetting collections: Change 
          in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         197
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         731         751         771
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                    -140        -140
73.10 Total new obligations.............         731         751         771
73.20 Total outlays (gross).............        -674        -751        -771
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................        -197
                                           ---------   ---------  ----------

[[Page 763]]


74.40   Obligated balance, end of year..        -140        -140        -140
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         674         751         771
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................        -197
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         534         751         771
90.00 Outlays...........................         674         751         771
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...      12,828      13,359      13,379
92.02 Total investments, end of year: 
        Federal securities: Par value...      13,359      13,379      13,399
---------------------------------------------------------------------------

    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 15,000 annuitants will be paid retirement benefits 
from this fund in 2007, compared with an estimated 14,900 to be paid in 
2006 and 14,800 paid in 2005. 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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Balance, start of year............      12,828      13,360      13,835
                                           ---------   ---------  ----------
0199    Total balance, start of year....      12,828      13,360      13,835
    Cash income during the year:
      Current law:

        Receipts:
1200      Interest on investments, 
            Foreign Service retirement 
            and disability fund.........         768         788         808
1201      Employing agency 
            contributions, Foreign 
            Service retirement and 
            disability fund.............         188         190         192
1202      Federal contributions, Foreign 
            Service retirement and 
            disability fund.............         225         223         216
        Offsetting governmental 
            receipts:
1260      Deductions from employees 
            salaries, Foreign Service 
            retirement and disability 
            fund........................          25          25          26
1299    Income under present law........       1,206       1,226       1,242
                                           ---------   ---------  ----------
3299    Total cash income...............       1,206       1,226       1,242
    Cash outgo during year:
      Current law:

4500    Foreign Service retirement and 
          disability fund...............        -674        -751        -771
4599    Outgo under current law (-).....        -674        -751        -771
                                           ---------   ---------  ----------
6599    Total cash outgo (-)............        -674        -751        -771
    Unexpended balance, end of year:
8700  Uninvested balance (net), end of 
        year............................           1         456         907
8701  Invested balance, end of year.....      13,359      13,379      13,399
                                           ---------   ---------  ----------
8799    Total balance, end of year......      13,360      13,835      14,306
    Commitments against unexpended balance, end of 
                year:
                                           ---------   ---------  ----------
9900    Uncommitted balance, end of year      13,360      13,835      14,306
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-8186-0-7-602      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
42.0  Insurance claims and indemnities..         728         748         768
44.0  Refunds...........................           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........         731         751         771
---------------------------------------------------------------------------

                                

        Foreign Service National Separation Liability Trust Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-8340-0-7-602      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year total......          21          21          22
                                           ---------   ---------  ----------
01.99 Balance, start of year total......          21          21          22
    Receipts:
02.00 Foreign Service national 
        separation liability trust fund.          10          12          11
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          31          33          33
    Appropriations:
05.00 Foreign Service national 
        separation liability trust fund.         -10         -11         -11
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          21          22          22
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-8340-0-7-602      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          13          11          11
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................          13          11          11
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          91          89          89
22.00 New budget authority (gross)......          10          11          11
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         102         100         100
23.95 Total new obligations.............         -13         -11         -11
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          89          89          89
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

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

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

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          10          11          11
86.98 Outlays from mandatory balances...           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          13          11          11
----------------------------------------------------------------------------

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

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-9971-0-7-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year total......           5           6          12
                                           ---------   ---------  ----------
01.99 Balance, start of year total......           5           6          12
    Receipts:
02.00 Interest, Miscellaneous trust 
        funds, USIA.....................                       1           1
02.60 Contributions, Educational and 
        cultural exchange, USIA.........                       1           1
02.61 Unconditional gift fund...........                       2           2

[[Page 764]]

02.62 Deposits, Conditional gift fund...           1           2           2
                                           ---------   ---------  ----------
02.99   Total receipts and collections..           1           6           6
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           6          12          18
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           6          12          18
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-9971-0-7-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Conditional gift fund.............           5           2
00.02 Unconditional gift fund...........           5           4
00.05 Information and Exchange Programs.           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          11           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          16           7
22.00 New budget authority (gross)......           1
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          18           7
23.95 Total new obligations.............         -11          -7
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           6          13
73.10 Total new obligations.............          11           7
73.20 Total outlays (gross).............          -7
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6          13          13
----------------------------------------------------------------------------

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

    Offsets:
      Against gross budget authority and outlays:

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

88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           1
----------------------------------------------------------------------------

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...                       4
92.02 Total investments, end of year: 
        Federal securities: Par value...           4
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Direct obligations: Other services          10           7
99.0  Reimbursable obligations: 
        Reimbursable obligations........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          11           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, [$1,166,212,000: 
Provided, 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 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 
budget for the biennium 2006-2007 to exceed the revised United Nations 
budget level for the biennium 2004-2005 of $3,695,480,000] 
$1,268,523,000: 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 Agency Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1126-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Food and Agriculture Organization 
        (FAO)...........................          90          84          89
00.05 Int'l Civil Aviation Organization 
        (ICAO)..........................          13          15          15
00.07 UN Capital Master Plan............           6          11          22
00.08 Int'l Atomic Energy Agency (IAEA).          80          77          83
00.09 Int'l Labor Organization (ILO)....          63          60          63
00.11 Int'l Maritime Organization (IMO).           1           1           2
00.12 Int'l Telecommunications Union 
        (ITU)...........................           8           7           8
00.13 United Nations--Regular...........         362         439         423
00.14 United Nations--War Crimes 
        Tribunals.......................          35          32          33
00.15 Universal Postal Union (UPU)......           2           2           2
00.16 World Health Organization (WHO)...          96          96         101
00.17 World Intellectual Property Org. 
        (WIPO)..........................           1           1           1
00.20 UNESCO............................          77          68          70
00.22 World Meteorological Org. (WMO)...          12          10          11
                                           ---------   ---------  ----------
00.91   Direct Program by Activities--
          Subtotal UN and Affiliated 
          Agencies......................         846         903         923
01.01 Inter-American Institute for 
        Cooperation on Agriculture 
        (IICA)..........................          17          17          17
01.02 Organization of American States 
        (OAS)...........................          56          64          57
01.03 Pan American Health Organization 
        (PAHO)..........................          57          57          57
                                           ---------   ---------  ----------
01.91   Direct Program by Activities--
          Subtotal Inter-American 
          Organizations.................         130         138         131
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)..........................          49          55          62
02.05 Organization for Economic 
        Cooperation and Development 
        (OECD)..........................          80          85          92
02.07 South Pacific Commission (SPC)....           1           1           1
                                           ---------   ---------  ----------

[[Page 765]]


02.91   Direct Program by Activities--
          Subtotal Regional 
          Organizations.................         132         143         157
03.01 Organization for the Prohibition 
        of Chemical Weapons (OPCW)......          25          23          25
03.03 World Trade Organization/General 
        Agreement on Tariffs and Trade 
        (WTO)...........................          21          20          21
03.05 Other International Organizations.          12          11          11
03.09 International Coffee Organization.                                   1
                                           ---------   ---------  ----------
03.91   Direct Program by Activities--
          Subtotal Other International 
          Organizations.................          58          54          58
04.04 Exchange Rate Changes FY05........                      91
04.05 Exchange Rate Changes FY 06.......                    -178
                                           ---------   ---------  ----------
04.91   Direct Program by Activities....                     -87
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................       1,166       1,151       1,269
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       1,166       1,151       1,269
23.95 Total new obligations.............      -1,166      -1,151      -1,269
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,182       1,166       1,269
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                     -12
40.35   Appropriation permanently 
          reduced.......................         -16          -3
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,166       1,151       1,269
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         158          73          96
73.10 Total new obligations.............       1,166       1,151       1,269
73.20 Total outlays (gross).............      -1,241      -1,128      -1,267
73.40 Adjustments in expired accounts 
        (net)...........................         -10
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          73          96          98
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,107       1,128       1,244
86.93 Outlays from discretionary 
        balances........................         134                      23
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,241       1,128       1,267
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,166       1,151       1,269
90.00 Outlays...........................       1,241       1,128       1,267
---------------------------------------------------------------------------

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

----------------------------------------------------------------------------
Identification code 19-1126-0-1-153      2005 actual   2006 est.   2007 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
                                           ---------   ---------  ----------
132901Weighted average subsidy 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, [$1,035,500,000] 
$1,135,327,000, of which 15 percent shall remain available until 
September 30, [2007] 2008: 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,] it is the sense of 
the Congress that 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 and other appropriate committees of the Congress [are] 
should be notified of the estimated cost and length of the mission, the 
national interest that will be served, and the planned exit strategy; 
(2) the Committees on Appropriations and other appropriate committees of 
the Congress [are] should be notified that the United Nations has taken 
appropriate measures to prevent United Nations employees, contractor 
personnel, and peacekeeping forces serving in any United Nations 
peacekeeping mission from trafficking in persons, exploiting victims of 
trafficking, or committing acts of illegal sexual exploitation, and to 
hold accountable individuals who engage in such acts while participating 
in the peacekeeping mission; and (3) a reprogramming of funds pursuant 
to section 605 of this Act [is] should be submitted, and the procedures 
therein followed, setting forth the source of funds that will be used to 
pay for the cost of the new or expanded mission: Provided further, That 
funds shall be available for peacekeeping expenses only upon a 
certification by the Secretary of State to the appropriate committees of 
the Congress that American manufacturers and suppliers are being given 
opportunities to provide equipment, services, and material for United 
Nations peacekeeping activities equal to those being given to foreign 
manufacturers and suppliers[: Provided further, That none of the funds 
made available under this heading are available to pay the United States 
share of the cost of court monitoring that is part of any United Nations 
peacekeeping mission]. (Department of State and Related Agency 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1124-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.20 Program Obligations...............       1,113       1,022       1,135
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................       1,113       1,022       1,135
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       1,113       1,022       1,135
23.95 Total new obligations.............      -1,113      -1,022      -1,135
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,170       1,036       1,135
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                     -11
40.35   Appropriation permanently 
          reduced.......................          -7          -3
41.00   Transferred to other accounts...         -50
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,113       1,022       1,135
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         331
73.10 Total new obligations.............       1,113       1,022       1,135
73.20 Total outlays (gross).............      -1,444      -1,022      -1,135
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,113       1,022       1,135
86.93 Outlays from discretionary 
        balances........................         331
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,444       1,022       1,135
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,113       1,022       1,135
90.00 Outlays...........................       1,444       1,022       1,135
---------------------------------------------------------------------------

    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.

[[Page 766]]

                                

                           Arrearage Payments

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1130-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           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 
2007 and closeout outlays are planned for 2006.

                                

               International Conferences and Contingencies

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1125-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

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

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

    Activities formerly funded by this account are now funded by State's 
Diplomatic and Consular Programs account. No new funding is being 
requested in 2007 and closeout obligations are planned for 2006.

                                

                 Loan for Renovation of UN Headquarters

                      Direct Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-4271-0-3-153      2005 actual   2006 est.   2007 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
      Mandatory:

69.10   Spending authority from 
          offsetting collections: 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      2005 actual   2006 est.   2007 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:
1231  Disbursements: Direct loan 
        disbursements...................
                                           ---------   ---------  ----------
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, [$28,000,000] 
$28,453,000. (Department of State and Related Agency Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1069-0-1-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Administration....................           6           6           6
00.02 Engineering.......................           3           3           3
00.03 Operation and maintenance.........          18          19          20
09.01 Reimbursable program..............           6           7           7
                                           ---------   ---------  ----------
10.00   Total new obligations...........          33          35          36
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          34          34          34
23.95 Total new obligations.............         -33         -35         -36
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

        Discretionary:
68.00     Offsetting collections (cash).           5           6           6
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           2
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....           7           6           6
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          34          34          34
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           6           7          12
73.10 Total new obligations.............          33          35          36
73.20 Total outlays (gross).............         -31         -30         -34
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -2
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           1
                                           ---------   ---------  ----------

[[Page 767]]


74.40   Obligated balance, end of year..           7          12          14
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          26          30          30
86.93 Outlays from discretionary 
        balances........................           5                       4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          31          30          34
----------------------------------------------------------------------------

    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)...................          -2
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          27          28          28
90.00 Outlays...........................          24          24          28
---------------------------------------------------------------------------

    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; 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 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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          11          13          14
12.1    Civilian personnel benefits.....           3           3           3
21.0    Travel and transportation of 
          persons.......................                       1           1
22.0    Transportation of things........           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           2           6           6
25.2    Other services..................           7           3           3
26.0    Supplies and materials..........           1           1           1
41.0    Grants, subsidies, and 
          contributions.................           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          26          29          30
99.0  Reimbursable obligations..........           7           6           6
                                           ---------   ---------  ----------
99.9    Total new obligations...........          33          35          36
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-1069-0-1-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         208         208         208
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          22          22          22
---------------------------------------------------------------------------

                                

                              Construction

    For detailed plan preparation and construction of authorized 
projects, [$5,300,000] $5,237,000, to remain available until expended, 
as authorized. (Department of State and Related Agency Appropriations 
Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1078-0-1-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Rio Grande Canalization...........           1           1
00.03 Rio Grande Construction...........           2           4           1
00.04 Surfriders Decree.................                       2
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.........................                                   1
                                           ---------   ---------  ----------
01.00   Total, Direct Program...........           4           9           5
09.01 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           5          10           6
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           5           5           5
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           6           6           6
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           6           6          14
73.10 Total new obligations.............           5          10           6
73.20 Total outlays (gross).............          -4          -2          -4
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6          14          16
----------------------------------------------------------------------------

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

    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..................           5           5           5
90.00 Outlays...........................           4           1           3
---------------------------------------------------------------------------

    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.

[[Page 768]]

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1078-0-1-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

25.2    Other services..................           4           8           4
31.0    Equipment.......................                       1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............           4           9           5
99.0  Reimbursable obligations..........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           5          10           6
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-1078-0-1-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................           3           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, 
[$10,039,000] $9,587,000, of which not to exceed $9,000 shall be 
available for representation expenses incurred by the International 
Joint Commission. (Department of State and Related Agency Appropriations 
Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1082-0-1-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           1
22.00 New budget authority (gross)......          10          10          10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          11          11          11
23.95 Total new obligations.............         -10         -10         -10
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

        Discretionary:
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).......................          10          10          10
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           6           9
73.10 Total new obligations.............          10          10          10
73.20 Total outlays (gross).............          -9          -7          -9
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................           1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6           9          10
----------------------------------------------------------------------------

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

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

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

    Border Environment Cooperation Commission.--This bilateral 
Commission works with States and local communities to provide technical 
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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Personnel compensation:

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

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-1082-0-1-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  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, [$24,000,000] $20,651,000: 
Provided, That the United States' share of such expenses may be advanced 
to the respective commissions pursuant to 31 U.S.C. 3324. (Department of 
State and Related Agency Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1087-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Inter-American Tropical Tuna 
        Commission......................           2           2           2
00.06 Great Lakes Fishery Commission....          13          15          12
00.08 Inter-Pacific Halibut Commission..           2           3           2
00.09 Pacific Salmon Commission.........           3           3           3
00.10 Other Commissions and Marine 
        Science Organizations...........           2           1           2
                                           ---------   ---------  ----------

[[Page 769]]


10.00   Total new obligations...........          22          24          21
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          22          24          21
23.95 Total new obligations.............         -22         -24         -21
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          22          24          21
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
73.10 Total new obligations.............          22          24          21
73.20 Total outlays (gross).............         -22         -24         -21
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          22          24          21
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          22          24          21
90.00 Outlays...........................          22          24          21
---------------------------------------------------------------------------

    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. The United States is 
expected to deposit its instrument of ratification for this treaty as 
soon as implementing legislation is enacted into law. 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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Other services....................           1           1           1
41.0  Grants, subsidies, and 
        contributions...................          21          23          20
                                           ---------   ---------  ----------
99.9    Total new obligations...........          22          24          21
---------------------------------------------------------------------------

                                


 
                                  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, [$1,995,000,000] including administrative 
expenses of the Office of the Global AIDS Coordinator, $2,894,000,000, 
to remain available until expended, of which [$200,000,000 shall] not to 
exceed $100,000,000 may be made available, 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, 
Tuberculosis and Malaria, and shall be expended at the minimum rate 
necessary to make timely payment for projects and activities. (Foreign 
Operations, Export Financing, and Related Programs Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1030-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........       1,297       1,963       2,882
00.02 Administrative Expenses...........           9          12          12
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,306       1,975       2,894
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          60         133         133
22.00 New budget authority (gross)......       1,374       1,975       2,894
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,439       2,108       3,027
23.95 Total new obligations.............      -1,306      -1,975      -2,894
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         133         133         133
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,385       1,995       2,894
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                     -20
40.35   Appropriation permanently 
          reduced.......................         -11
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,374       1,975       2,894
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         381       1,254       2,105
73.10 Total new obligations.............       1,306       1,975       2,894
73.20 Total outlays (gross).............        -428      -1,124      -1,711
73.45 Recoveries of prior year 
        obligations.....................          -5
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..       1,254       2,105       3,288
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         236         454         724
86.93 Outlays from discretionary 
        balances........................         192         670         987
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         428       1,124       1,711
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,374       1,975       2,894
90.00 Outlays...........................         428       1,124       1,711
---------------------------------------------------------------------------

    The President's Emergency Plan for AIDS Relief continues in its 
fourth year to fight the global HIV/AIDS epidemic. More than three 
million people died of AIDS related illnesses in 2005; of these, more 
than 500,000 were children.

    Since the President announced the Emergency Plan in his 2003 State 
of the Union Address, the United States has provided over $8.2 billion 
for the fight against global AIDS, and the 2007 Budget requests an 
additional $4 billion for this effort. As of September 30, 2005, the 
President's Emergency Plan has supported antiretroviral treatment for 
more than 400,000 men, women, and children through bilateral programs in 
the 15 focus countries. More than 395,000 of those being supported live 
in Sub-Saharan Africa.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1030-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           2           2
21.0  Travel and transportation of 
        persons.........................           1           2           2
23.1  Rental payments to GSA............           2           2           2
25.2  Other services....................           3           4           4
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           1           2           2
41.0  Grants, subsidies, and 
        contributions...................       1,297       1,963       2,882
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,306       1,975       2,894
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-1030-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          17          35          35
---------------------------------------------------------------------------

[[Page 770]]



                                

                    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, 
[$791,000,000] $832,900,000, to remain available until expended: 
Provided, That not more than $23,000,000 may be available for 
administrative expenses: Provided further, That not less than 
$40,000,000 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: Provided further, That funds 
appropriated under this heading should be made available to develop 
effective responses to protracted refugee situations, including the 
development of programs to assist long-term refugee populations within 
and outside traditional camp settings that support refugees living or 
working in local communities such as integration of refugees into local 
schools and services, resource conservation projects and other projects 
designed to diminish conflict between refugee hosting communities and 
refugees, and encouraging dialogue among refugee hosting communities, 
the United Nations High Commissioner for Refugees, and international and 
nongovernmental refugee assistance organizations to promote the rights 
to which refugees are entitled under the Convention Relating to the 
Status of Refugees of July 28, 1951 and the Protocol Relating to the 
Status of Refugees, done at New York January 31, 1967]. (Department of 
State and Related Agency Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1143-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Overseas assistance...............         639         584         548
00.02 U.S. refugee admissions program...         171         161         223
00.03 Refugees to Israel................          50          40          40
00.05 Administrative expenses...........          20          23          22
09.01 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         881         809         834
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          15          25           4
22.00 New budget authority (gross)......         885         784         834
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           6
22.22 Unobligated balance transferred 
        from other accounts.............           1           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         907         813         838
23.95 Total new obligations.............        -881        -809        -834
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          25           4           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         890         791         833
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -8
40.35   Appropriation permanently 
          reduced.......................          -6
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         884         783         833
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         885         784         834
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         325         351         327
73.10 Total new obligations.............         881         809         834
73.20 Total outlays (gross).............        -848        -833        -853
73.40 Adjustments in expired accounts 
        (net)...........................          -2
73.45 Recoveries of prior year 
        obligations.....................          -6
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         351         327         308
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         628         580         617
86.93 Outlays from discretionary 
        balances........................         220         253         236
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         848         833         853
----------------------------------------------------------------------------

    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..................         884         783         833
90.00 Outlays...........................         847         832         852
---------------------------------------------------------------------------

    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-
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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          11          11          11
12.1    Civilian personnel benefits.....           3           3           3
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           4           7           4
41.0    Grants, subsidies, and 
          contributions.................         860         785         813
                                           ---------   ---------  ----------
99.0      Direct obligations............         880         808         833
99.0  Reimbursable obligations..........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         881         809         834
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-1143-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         113         119         119
---------------------------------------------------------------------------

[[Page 771]]



                                

  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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           7           5
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           7           5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           7           5
23.95 Total new obligations.............          -7          -5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           7           5
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           7           5
73.20 Total outlays (gross).............          -7          -5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           7           5
----------------------------------------------------------------------------

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

                                

      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] and notwithstanding section 2(c)(2) of 
such Act, $55,000,000, to remain available until expended. (Foreign 
Operations, Export Financing, and Related Programs Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0040-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          43          55          55
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          43          55          55
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          42          30           5
22.00 New budget authority (gross)......          30          30          55
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          73          60          60
23.95 Total new obligations.............         -43         -55         -55
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          30           5           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          30          30          55
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          17          14          40
73.10 Total new obligations.............          43          55          55
73.20 Total outlays (gross).............         -45         -29         -31
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          14          40          64
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1           3           6
86.93 Outlays from discretionary 
        balances........................          44          26          25
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          45          29          31
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          30          30          55
90.00 Outlays...........................          45          29          31
---------------------------------------------------------------------------

    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, [$477,200,000] $795,490,000, to remain available 
until September 30, [2008] 2009: Provided, That during fiscal year 
[2006] 2007, 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 
$16,000,000 shall be made available for training programs and activities 
of the International Law Enforcement Academies: Provided further, That 
$10,000,000 of the funds appropriated under this heading should be made 
available for demand reduction programs: Provided further, That of the 
funds appropriated under this heading, not more than $33,484,000 may be 
available for administrative expenses]. (Foreign Operations, Export 
Financing, and Related Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1022-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Total: Counterdrug and Anti-Crime 
        Programs........................         769         472         795
09.01 Reimbursable program..............         185
                                           ---------   ---------  ----------
10.00   Total new obligations...........         954         472         795
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         104         493         493
22.00 New budget authority (gross)......       1,292         472         795
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          25
22.22 Unobligated balance transferred 
        from other accounts.............          26
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,447         965       1,288
23.95 Total new obligations.............        -954        -472        -795
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         493         493         493
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation (regular).........         949         477         795
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -5
40.35   Appropriation permanently 
          reduced.......................          -3
42.00   Transferred from other accounts.         167
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,113         472         795
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          10
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         169
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         179
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,292         472         795
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         751         959         682
73.10 Total new obligations.............         954         472         795
73.20 Total outlays (gross).............        -562        -749        -941
73.40 Adjustments in expired accounts 
        (net)...........................          10
73.45 Recoveries of prior year 
        obligations.....................         -25
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................        -169
                                           ---------   ---------  ----------

[[Page 772]]


74.40   Obligated balance, end of year..         959         682         536
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         562         174         279
86.93 Outlays from discretionary 
        balances........................                     575         662
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         562         749         941
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -9
88.40     Non-Federal sources...........          -7
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -16
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................        -169
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,113         472         795
90.00 Outlays...........................         545         749         941
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 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..................         734         437         760
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............         769         472         795
99.0  Reimbursable obligations..........         185
                                           ---------   ---------  ----------
99.9    Total new obligations...........         954         472         795
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 19-1022-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         149         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, [$734,500,000] $721,500,000, to remain 
available until September 30, [2008] 2009: Provided, That [in fiscal 
year 2006, funds available to the Department of State for] assistance 
provided to the Government of Colombia [shall be available] 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[, against activities by 
organizations designated as] and 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] activities, to protect human health and welfare in 
emergency circumstances, [including undertaking rescue operations] and 
to address other threats to Columbia's national security: 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 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 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 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 of the funds 
appropriated under this heading that are available for alternative 
development/institution building, not less than $228,772,000 shall be 
apportioned directly to the United States Agency for International 
Development including $131,232,000 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, in addition to funds 
made available for judicial reform programs in Colombia, not less than 
$8,000,000 shall be made available to the United States Agency for 
International Development for organizations and programs to protect 
human rights: Provided further, That 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 is being used 
in accordance with EPA label requirements for comparable use in the 
United States and with Colombian laws; and (2) the herbicide, in the 
manner it is being used, does not pose unreasonable risks or adverse 
effects to humans or the environment including endemic species: 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, not 
less than $2,000,000 should be made available 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 [no] United States Armed Forces personnel or 
United States civilian contractor employed

[[Page 773]]

by the United States [will] should not 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 made available for assistance for the Bolivian military may be 
made available for such purposes only if the Secretary of State 
certifies that the Bolivian military is respecting human rights, and 
civilian judicial authorities are investigating and prosecuting, with 
the military's cooperation, military personnel who have been implicated 
in gross violations of human rights:] Provided further, That of the 
funds appropriated under this heading, [not more than $19,015,000 may be 
available for administrative expenses of the Department of State, and] 
not more than [$7,800,000] $8,000,000 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, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1154-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Total: Program Activity...........         817         716         684
09.01 Reimbursable program..............          11          11          11
                                           ---------   ---------  ----------
10.00   Total new obligations...........         828         727         695
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         111          21          21
22.00 New budget authority (gross)......         730         727         722
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         849         748         743
23.95 Total new obligations.............        -828        -727        -695
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          21          21          48
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation (regular).........         731         735         722
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -8
40.35   Appropriation permanently 
          reduced.......................          -6
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         725         727         722
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          11
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          -6
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....           5
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         730         727         722
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       1,211       1,307         996
73.10 Total new obligations.............         828         727         695
73.20 Total outlays (gross).............        -746      -1,038        -914
73.40 Adjustments in expired accounts 
        (net)...........................          16
73.45 Recoveries of prior year 
        obligations.....................          -8
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................           6
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..       1,307         996         777
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         368         254         253
86.93 Outlays from discretionary 
        balances........................         378         784         661
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         746       1,038         914
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -11
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................           6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         725         727         722
90.00 Outlays...........................         735       1,038         914
---------------------------------------------------------------------------

    This account has funded U.S. assistance to Plan Colombia and follow-
on activities 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 2007, the funds will support 
counterdrug and Plan Colombia follow-on 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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Direct obligations: Other services         817         716         684
99.0  Reimbursable obligations: 
        Reimbursable obligations........          11          11          11
                                           ---------   ---------  ----------
99.9    Total new obligations...........         828         727         695
---------------------------------------------------------------------------

                                

                             Democracy Fund

    [(a) For necessary expenses to carry out the provisions of the 
Foreign Assistance Act of 1961 for the promotion of democracy, 
governance, human rights, independent media, and the rule of law 
globally, $95,000,000, to remain available until September 30, 2008: 
Provided, That funds appropriated under this heading shall be made 
available notwithstanding any other provision of law, and of such funds 
$63,200,000 shall be made available for the Human Rights and Democracy 
Fund of the Bureau of Democracy, Human Rights and Labor, Department of 
State, and not less than $15,250,000 shall be made available for the 
National Endowment for Democracy: Provided further, That funds 
appropriated under this heading are in addition to funds otherwise 
available for such purposes: Provided further, That funds made available 
by title II of this Act for purposes of this section for any contract, 
grant, or cooperative agreement (or any amendment to any contract, 
grant, or cooperative agreement) in excess of $10,000,000 shall be 
subject to the regular notification procedures of the Committees on 
Appropriations.
    (b) Funds appropriated in subsection (a) should be made available 
for assistance for Taiwan for the purposes of furthering political and 
legal reforms: Provided, That such funds shall only be made available to 
the extent that they are matched from sources other than the United 
States Government.
    (c) Funds appropriated in subsection (a) shall be made available for 
programs and activities to foster democracy, governance, human rights, 
civic education, women's development, press freedom, and the rule of law 
in countries located outside the Middle East region with a significant 
Muslim population, and where such programs and activities would be 
important to United States efforts to respond to, deter, or prevent acts 
of international terrorism: Provided, That such funds should support new 
initiatives and activities in those countries: Provided further, That of 
the funds appropriated in subsection (a) $5,000,000 shall be made 
available for continuing programs and activities that provide 
professional training for journalists.
    (d) Notwithstanding any other provision of law, funds appropriated 
by this Act may be made available for democracy, governance, human 
rights, and rule of law programs for Syria and Iran: Provided, That not 
less than $6,550,000 of the funds appropriated in subsection (a) shall 
be made available for programs and activities that support the 
advancement of democracy in Iran and Syria.
    (e) Funds made available for purposes of this section that are made 
available to the National Endowment for Democracy may be made available 
notwithstanding any other provision of law or regulation.
    (f) Funds made available pursuant to the authority of subsections 
(b), (c) and (d) shall be subject to the regular notification procedures 
of the Committees on Appropriations.] (Foreign Operations, Export 
Financing, and Related Programs Appropriations Act, 2006.)

[[Page 774]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-1121-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........                      94
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................                      94
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      94
23.95 Total new obligations.............                     -94
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                      95
40.35   Appropriation permanently 
          reduced.......................                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............                      94
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                                  29
73.10 Total new obligations.............                      94
73.20 Total outlays (gross).............                     -65         -29
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                      29
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                      65
86.93 Outlays from discretionary 
        balances........................                                  29
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                      65          29
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      94
90.00 Outlays...........................                      65          29
---------------------------------------------------------------------------

                                

                     Payment to the Asia Foundation

    For a grant to the Asia Foundation, as authorized by the Asia 
Foundation Act (22 U.S.C. 4402), [$14,000,000] $10,000,000, to remain 
available until expended, as authorized. (Department of State and 
Related Agency Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0525-0-1-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Program activities and operations.          13          14          10
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          13          14          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          13          14          10
23.95 Total new obligations.............         -13         -14         -10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          13          14          10
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           3           3
73.10 Total new obligations.............          13          14          10
73.20 Total outlays (gross).............         -13         -14         -10
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           3           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          13          14          10
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          13          14          10
90.00 Outlays...........................          13          14          10
---------------------------------------------------------------------------

    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, 
[$75,000,000] $80,000,000, to remain available until expended. 
(Department of State and Related Agency Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0210-0-1-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Base program activities...........          59          74          40
00.02 Greater Middle East Democracy 
        Initiative......................                                  40
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          59          74          80
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          59          74          80
23.95 Total new obligations.............         -59         -74         -80
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          60          75          80
40.35   Appropriation permanently 
          reduced.......................          -1          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          59          74          80
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          29          47          70
73.10 Total new obligations.............          59          74          80
73.20 Total outlays (gross).............         -41         -51         -78
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          47          70          72
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          41          51          55
86.93 Outlays from discretionary 
        balances........................                                  23
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          41          51          78
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          59          74          80
90.00 Outlays...........................          41          51          78
---------------------------------------------------------------------------

    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 Eurasia. Working with Civil Society Organizations, NED 
will continue efforts to strengthen democracy and tolerance in the 
Middle East through the Broader Middle East and North Africa Initiative.

    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, 
[$19,240,000] $12,000,000: 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

[[Page 775]]

rate authorized by 5 U.S.C. 5376. (Department of State and Related 
Agency Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-0202-0-1-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Program activities and operations.          19          19          12
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          19          19          12
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          20          19          12
23.95 Total new obligations.............         -19         -19         -12
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          20          19          12
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           3           3
73.10 Total new obligations.............          19          19          12
73.20 Total outlays (gross).............         -19         -19         -12
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           3           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          19          19          12
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          20          19          12
90.00 Outlays...........................          20          19          12
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

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

                                

                      International Litigation Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-5177-0-2-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year total......
                                           ---------   ---------  ----------
01.99 Balance, start of year total......
    Receipts:
02.40 International litigation fund.....                       1           1
    Appropriations:
05.00 International litigation fund.....                      -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-5177-0-2-153      2005 actual   2006 est.   2007 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..........           3           4           5
22.00 New budget authority (gross)......           5           4           4
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           9           8           9
23.95 Total new obligations.............          -4          -3          -3
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           4           5           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....                       1           1
      Mandatory:

69.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           5           3           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           5           4           4
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           1           4           4
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -5          -3          -3
----------------------------------------------------------------------------

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

                                

                 International Center, Washington, D.C.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-5151-0-2-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1
22.00 New budget authority (gross)......           1           1           2
                                           ---------   ---------  ----------

[[Page 776]]


23.90   Total budgetary resources 
          available for obligation......           2           2           2
23.95 Total new obligations.............          -2          -2          -2
                                           ---------   ---------  ----------
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           2
----------------------------------------------------------------------------

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

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

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -1          -1          -2
----------------------------------------------------------------------------

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

    These funds provide for the development, lease, or exchange to 
foreign governments or international organizations of property owned by 
the United States at the International Center located in 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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Direct obligations: Other services                       1
99.0  Reimbursable obligations: 
        Reimbursable obligations........           2           1           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           2           2
---------------------------------------------------------------------------

                                

                       Fishermen's Protective Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-5116-0-2-376      2005 actual   2006 est.   2007 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 2007.

                                

                        Fishermen's Guaranty Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-5121-0-2-376      2005 actual   2006 est.   2007 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, [2006] 2007, 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, 
[2006] 2007, to remain available until expended. (Department of State 
and Related Agency Appropriations Act, 2006.)

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8276-0-7-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year total......           4           3           2
                                           ---------   ---------  ----------
01.99 Balance, start of year total......           4           3           2
    Appropriations:
05.00 Israeli Arab and Eisenhower 
        exchange fellowship programs....          -1          -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           3           2           1
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8276-0-7-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          12          13          13
22.00 New budget authority (gross)......           1           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          13          14          14
23.95 Total new obligations.............                      -1          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          13          13          13
----------------------------------------------------------------------------

[[Page 777]]



    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...           7          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 (22 U.S.C. 2078), $5,000,000 for operation of the Center for Middle 
Eastern-Western Dialogue in Istanbul, Turkey.
    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 on or before September 30, [2006] 
2007, to remain available until expended. (Department of State and 
Related Agency Appropriations Act, 2006.)

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-8813-0-7-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year total......                                   5
                                           ---------   ---------  ----------
01.99 Balance, start of year total......                                   5
    Receipts:
02.00 Payments from federal funds, 
        International Center for Middle 
        Eastern-Western Dialogue trust 
        fund............................                       5
02.01 Earnings on investments, 
        International Center for Middle 
        Eastern-Western Dialogue trust 
        fund............................                       1           1
                                           ---------   ---------  ----------
02.99   Total receipts and collections..                       6           1
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...                       6           6
    Appropriations:
05.00 International Center for Middle 
        Eastern-Western Dialogue trust 
        fund............................                      -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............                       5           5
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 19-8813-0-7-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........                       1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................                       1           1
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......                       1           1
      Discretionary:

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

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

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...           6          12          12
92.02 Total investments, end of year: 
        Federal securities: Par value...          12          12          12
---------------------------------------------------------------------------

    This account provides funding for the International Center for 
Middle Eastern-Western Dialogue in Istanbul, Turkey. Appropriated funds 
have been 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.

                                


 
                      GENERAL FUND RECEIPT ACCOUNTS

                           (In millions of dollars)

----------------------------------------------------------------------------
                                         2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
Governmental receipts:
  20-083000  Immigration, passport, and 
    consular fees.......................         911         835         922
                                           ---------   ---------  ----------
General Fund Governmental receipts......         911         835         922
----------------------------------------------------------------------------
Offsetting receipts from the public:
  11-272330  Debt restructuring, 
    Downward reestimates of subsidies...         121          17
  11-272430  Foreign military financing, 
    Downward reestimates of subsidies...          58          34
  19-277630  Repatriation loans, 
    downward reestimate of subsidies....                       4
  71-274910  Overseas Private Investment 
    Corporation loans, Negative 
    subsidies...........................          29          25          25
  71-274930  Overseas Private Investment 
    Corporation loans, Downward 
    reestimates of subsidy..............         418         180
  72-272530  Loan guarantees to Israel, 
    Downward reestimates of subsidies...         150
  72-273030  Microenterprise and small 
    enterprise development, Downward 
    reestimates of subsidies............           3           3
  72-274430  Urban and environmental 
    credit program, Downward reestimates 
    of subsidies........................           7          11
  72-275230  Development credit 
    authority program account, Downward 
    reestimates of loan guarantees......           3           1
  72-304200  Recoveries from various 
    enterprise funds....................                       5           1
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................         789         280          26
---------------------------------------------------------------------------

[[Page 778]]



                                

       GENERAL PROVISIONS--DEPARTMENT OF STATE AND RELATED AGENCY

    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 title 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 
title 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 title 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.] 
Funds appropriated or otherwise made available by this Act may be used 
to provide equipment, technical support consulting services, or any 
other form of assistance to the Palestinian Broadcasting Corporation 
(PBC) only if that assistance is directed at promoting reform, improving 
the professionalism of the PBC and its staff, and promoting messages of 
tolerance rather than incitement in PBC programming.
    Sec. 404. (a) The Senior Policy Operating Group on Trafficking in 
Persons, established under section [406 of division B of Public Law 108-
7] 105(f) of the Victims of Trafficking and Violence Protection Act of 
2000 (22 U.S.C. 7103(f)) 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] 105(f).
    [Sec. 405. 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. 406. Notwithstanding any other provision of law, of the funds 
appropriated by this Act under the heading ``Diplomatic and Consular 
Programs'': $5,000,000 shall be made available for an endowment for the 
Center for Asian Democracy; $100,000 shall be made available for a grant 
to the Center for the Study of the Presidency for a public diplomacy 
initiative; $300,000 shall be made available for a grant to Operation 
Smile for a public diplomacy program; and $350,000 shall be made 
available for a grant to MiraMed for programs to combat human 
trafficking.]
    [Sec. 407. Funds appropriated under this title 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 103-236), and 
section 504(a)(1) of the National Security Act of 1947 (50 U.S.C. 
414(a)(1)).]
    [Sec. 408. (a) Funds provided in this title for the following 
accounts shall be made available for programs in the amounts contained 
in the respective tables included in the report accompanying this Act:
        ``Educational and Cultural Exchange Programs''.
        ``National Endowment for Democracy''.
        ``International Broadcasting Operations''.
        ``Broadcasting Capital Improvements''.
    (b) Any proposed increases or decreases to the amounts contained in 
such tables in the accompanying report shall be subject to the regular 
notification procedures in section 605 of this Act.
    (c) The Secretary of State shall notify the Committees on 
Appropriations 15 days in advance of recommending the issuance of any 
license subject to Executive Order No. 13067.]
    [Sec. 409. Notwithstanding any other provision of law, of the funds 
appropriated or otherwise made available in this title, not more than 
$1,035,500,000 shall be available for payment to the United Nations for 
assessed and other expenses of international peacekeeping activities.]
    [Sec. 410. Section 1334 of the Foreign Affairs Reform and 
Restructuring Act of 1998 (22 U.S.C. 6553) is amended by striking 
``October 1, 2005'' and inserting ``October 1, 2006''.]
    [Sec. 411. None of the funds appropriated under this title may be 
made available to pay any contribution of the United States to the 
United Nations if the United Nations implements or imposes any taxation 
on any United States persons.]
    [Sec. 412. It is the sense of the Congress that the amount of any 
loan for the renovation of the United Nations headquarters building 
located in New York, New York, should not exceed $600,000,000: Provided, 
That if any loan exceeds $600,000,000, the Secretary of State shall 
notify the Congress of the current cost of the renovation and cost 
containment measures.]
    [Sec. 413. None of the funds made available by this title may be 
used for any United Nations undertaking when it is made known to the 
Federal official having authority to obligate or expend such funds that: 
(1) the United Nations undertaking is a peacekeeping mission; (2) such 
undertaking will involve United States Armed Forces under the command or 
operational control of a foreign national; and (3) the President's 
military advisors have not submitted to the President a recommendation 
that such involvement is in the national security interests of the 
United States and the President has not submitted to the Congress such a 
recommendation.]
    [Sec. 414. (a) None of the funds appropriated or otherwise made 
available under this title shall be expended for any purpose for which 
appropriations are prohibited by section 609 of the Departments of 
Commerce, Justice, and State, the Judiciary, and Related Agencies 
Appropriations Act, 1999.
    (b) The requirements in subparagraphs (A) and (B) of section 609 of 
that Act shall continue to apply during fiscal year 2006.]
    Sec. [415] 405. (a) None of the funds appropriated or otherwise made 
available under this title shall be expended for any purpose for which 
appropriations are prohibited by section 616 of the Departments of 
Commerce, Justice, and State, the Judiciary, and Related Agencies 
Appropriations Act, 1999.
    (b) The requirements in subsections (b) and (c) of section 616 of 
that Act shall continue to apply during fiscal year [2006] 2007.
    Sec. [416] 406. (a) Except as provided in subsection (b), a project 
to construct a diplomatic facility of the United States may not include 
office space or other accommodations for an employee of a Federal agency 
or department if the Secretary of State determines that such department 
or agency has not provided to the Department of State the full amount of 
funding required by subsection (e) of section 604 of the Secure Embassy 
Construction and Counterterrorism Act of 1999 (as enacted into law by 
section 1000(a)(7) of Public Law 106-113 and contained in appendix G of 
that Act; 113 Stat. 1501A-453), as amended by section 629 of the 
Departments of Commerce, Justice, and State, the Judiciary, and Related 
Agencies Appropriations Act, 2005.
    (b) Notwithstanding the prohibition in subsection (a), a project to 
construct a diplomatic facility of the United States may include office 
space or other accommodations for members of the Marine Corps.
    Sec. [417] 407. Ceilings and earmarks contained in this title shall 
not be applicable to funds or authorities appropriated or otherwise made 
available by any subsequent Act unless such Act specifically so directs. 
Earmarks or minimum funding requirements contained in any other Act 
shall not be applicable to funds appropriated by this title.
    Sec. 408. (a) In General.--Section 404(b)(2)(B) of the Foreign 
Relations Authorization Act, Fiscal Years 1994 and 1995, as amended (22 
U.S.C. 287e note) is further amended at the end by adding the following:
        ``(v) For assessments made during calendar years 2005, 2006, 
    2007, and 2008, 27.1 percent.'' (Department of State and Related 
    Agency Appropriations Act, 2006.)

[[Page 779]]

                                


 
                    MILLENNIUM CHALLENGE CORPORATION

                              Federal Funds

General and special funds:

                    Millennium Challenge Corporation

    For necessary expenses for the ``Millennium Challenge Corporation'', 
[$1,770,000,000] $3,000,000,000, to remain available until expended[: 
Provided, That of the funds appropriated under this heading] of which, 
up to [$75,000,000] $95,000,000 may be available for administrative 
expenses of the Millennium Challenge Corporation: Provided [further], 
That up to 10 percent of the funds appropriated under this heading may 
be made available to carry out the purposes of section 616 of the 
Millennium Challenge Act of 2003 for candidate countries for fiscal year 
[2006: Provided further, That none of the funds available to carry out 
section 616 of such Act may be made available until the Chief Executive 
Officer of the Millennium Challenge Corporation provides a report to the 
Committees on Appropriations listing the candidate countries that will 
be receiving assistance under section 616 of such Act, the level of 
assistance proposed for each such country, a description of the proposed 
programs, projects and activities, and the implementing agency or 
agencies of the United States Government] 2007: Provided further, That 
section 605(e)(4) of the Millennium Challenge Act of 2003 shall apply to 
funds appropriated under this heading: Provided further, That funds 
appropriated under this heading may be made available for a Millennium 
Challenge Compact entered into pursuant to section 609 of the Millennium 
Challenge Act of 2003 only if such Compact obligates, or contains a 
commitment to obligate subject to the availability of funds and the 
mutual agreement of the parties to the Compact to proceed, the entire 
amount of the United States Government funding anticipated for the 
duration of the Compact. (Foreign Operations, Export Financing, and 
Related Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2750-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Country Programs Assistance 
        (Compacts)......................         325       1,200       3,100
00.02 Threshold Program Assistance......          35          75          75
00.03 Monitoring and Evaluation (Due 
        Diligence)......................          12          48          75
00.04 609(g) Compact Assistance.........           7          16          10
00.05 Administrative Expenses...........          40          75          95
00.06 USAID Inspector General...........           2           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........         421       1,417       3,358
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         986       2,054       2,389
22.00 New budget authority (gross)......       1,488       1,752       3,000
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,474       3,806       5,389
23.95 Total new obligations.............        -421      -1,417      -3,358
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........       2,054       2,389       2,031
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,500       1,770       3,000
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                     -18
40.35   Appropriation permanently 
          reduced.......................         -12
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,488       1,752       3,000
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4         385       1,477
73.10 Total new obligations.............         421       1,417       3,358
73.20 Total outlays (gross).............         -39        -325      -1,166
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         385       1,477       3,669
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          35         140         240
86.93 Outlays from discretionary 
        balances........................           4         185         926
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          39         325       1,166
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,488       1,752       3,000
90.00 Outlays...........................          39         325       1,166
---------------------------------------------------------------------------

    The Millennium Challenge Account (MCA) is a Presidential initiative 
to ``reduce poverty through growth'' in some of the poorest countries in 
the world, and the Millennium Challenge Corporation (MCC) is an 
independent U.S. government corporation established on January 23, 2004 
to administer the MCA. MCC incentivizes policy reforms by rewarding only 
those countries that have already created the conditions for growth by 
ruling justly, investing in their people, and encouraging economic 
freedom, with a particular emphasis on anti-corruption. Recognizing that 
development is achieved by a country's own efforts, policies, and 
people, MCC gives selected countries the opportunity to identify their 
own priorities for achieving sustainable economic growth and poverty 
reduction. Countries develop their MCA proposals in broad consultation 
with their own society. MCC teams then work in partnership to help 
countries develop an MCA program which will advance reduction in poverty 
and sustainable economic growth. The MCA program is reflected in a 
Compact that defines responsibilities and insists on measurable results 
to ensure American foreign aid is used effectively. The Compact also 
describes how the country will govern and implement its MCA program, 
including how it will ensure financial accountability and transparent 
and fair procurement. To date, MCC has identified 23 MCA eligible 
countries and approved seven Compacts worth $1.2 billion. The 2007 
Budget request of $3 billion makes a significant fourth year increase in 
the MCA towards fulfilling the President's commitment of $5 billion per 
year.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2750-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           9          22          33
12.1  Civilian personnel benefits.......           4          10          10
12.1  Personal Service Contractors......           1           1           1
21.0  Travel and transportation of 
        persons.........................           5          15          21
23.2  Rental payments to others.........           5           8           5
23.3  IT, Communications, and Utilities.           5           5           8
25.2  Overseas Presence.................           1          10          12
25.2  Other services....................           7           3           4
25.3  USAID Inspector General...........           2           3           3
26.0  Supplies and materials............           3           1           1
41.0  Country Program Assistance 
        (Compacts)......................         325       1,200       3,100
41.0  Threshold Program Assistance......          35          75          75
41.0  Monitoring and Evaluation (Due 
        Diligence)......................          12          48          75
41.0  609(g) Compact Assistance.........           7          16          10
                                           ---------   ---------  ----------
99.9    Total new obligations...........         421       1,417       3,358
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2750-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          96         210         300
---------------------------------------------------------------------------

                                


 
                    INTERNATIONAL SECURITY ASSISTANCE

                              Federal Funds

General and special funds:

                          Economic Support Fund

                      (including transfer of funds)

    For necessary expenses to carry out the provisions of chapter 4 of 
part II, [$2,634,000,000] $3,214,470,000, to remain available until 
September 30, [2007] 2008: Provided, That [of the] funds appropriated 
under this heading[, not less than $240,000,000 shall be] that are 
available [only] for Israel[, which sum shall be] may be made available 
on a grant basis as a cash transfer and [shall be] disbursed within 30 
days of the enactment of this Act[: Provided further, That not less than 
$495,000,000 shall be available only for Egypt, which sum shall be 
provided on a grant basis, and of which sum cash transfer assistance 
shall be provided with the understanding that Egypt will undertake 
significant economic and political reforms which are additional to those 
which were undertaken in

[[Page 780]]

previous fiscal years: Provided further, That with respect to the 
provision of assistance for Egypt for democracy and governance 
activities, the organizations implementing such assistance and the 
specific nature of that assistance shall not be subject to the prior 
approval by the Government of Egypt: Provided further, That of the funds 
appropriated under this heading for assistance for Egypt, not less than 
$135,000,000 shall be made available for project assistance, of which 
not less than $50,000,000 shall be made available for democracy, human 
rights and governance programs and not less than $50,000,000 shall be 
used for education programs, of which not less than $5,000,000 shall be 
made available for scholarships for disadvantaged Egyptian students to 
attend American accredited institutions of higher education in Egypt: 
Provided further, That of the funds appropriated under this heading for 
assistance for Egypt for economic reform activities, $227,600,000 shall 
be withheld from obligation until the Secretary of State determines and 
reports to the Committees on Appropriations that Egypt has met the 
calendar year 2005 benchmarks accompanying the ``Financial Sector Reform 
Memorandum of Understanding'' dated March 20, 2005: Provided further, 
That $20,000,000 of the funds appropriated under this heading should be 
made available for Cyprus to be used only for scholarships, 
administrative support of the scholarship program, bicommunal projects, 
and measures aimed at reunification of the island and designed to reduce 
tensions and promote peace and cooperation between the two communities 
on Cyprus: Provided further, That in exercising the authority to provide 
cash transfer assistance for Israel, the President shall ensure that the 
level of such assistance does not cause an adverse impact on the total 
level of nonmilitary exports from the United States to such country and 
that Israel enters into a side letter agreement in an amount 
proportional to the fiscal year 1999 agreement: Provided further, That 
of the funds appropriated under this heading, not less than $250,000,000 
should be made available only for assistance for Jordan] or by October 
31, 2006, whichever is later: Provided further, That of the funds 
appropriated under this heading that are available for assistance for 
the West Bank and Gaza, not to exceed $2,000,000 may be used for 
administrative expenses of the United States Agency for International 
Development, in addition to funds otherwise available for such purposes, 
to carry out programs in the West Bank and Gaza: [Provided further, That 
not more than $225,000,000 of the funds made available for assistance 
for Afghanistan under this heading may be obligated for such assistance 
until the Secretary of State certifies to the Committees on 
Appropriations that the Government of Afghanistan at both the national 
and local level is cooperating fully with United States funded poppy 
eradication and interdiction efforts in Afghanistan: Provided further, 
That the President may waive the previous proviso if he determines and 
reports to the Committees on Appropriations that to do so is vital to 
the national security interests of the United States: Provided further, 
That such report shall include an analysis of the steps being taken by 
the Government of Afghanistan, at the national and local level, to 
cooperate fully with United States funded poppy eradication and 
interdiction efforts in Afghanistan: Provided further, That $40,000,000 
of the funds appropriated under this heading shall be made available for 
assistance for Lebanon, of which not less than $6,000,000 should be made 
available for scholarships and direct support of American educational 
institutions in Lebanon: Provided further, That of the funds 
appropriated under this heading that are made available for assistance 
for Iraq, not less than $5,000,000 shall be transferred to and merged 
with funds appropriated under the heading ``Iraq Relief and 
Reconstruction Fund'' in chapter 2 of title II of Public Law 108-106 and 
shall be made available for the Marla Ruzicka Iraqi War Victims Fund: 
Provided further, That of the funds appropriated under this heading that 
are made available for assistance for Iraq, not less than $56,000,000 
shall be made available for democracy, governance and rule of law 
programs in Iraq:] Provided further, That of the funds appropriated 
under this heading[, not less than $19,000,000 shall be made] that are 
available for assistance for the Democratic Republic of Timor-Leste, [of 
which] up to $1,000,000 may be available for administrative expenses of 
the United States Agency for International Development: Provided 
further, That notwithstanding any other provision of law, funds 
appropriated under this heading [shall] may be made available for 
programs and activities for the Central Highlands of Vietnam: Provided 
further, That funds appropriated under this heading [that are made 
available for a Middle East Financing Facility, Middle East Enterprise 
Fund, or any other similar entity in the Middle East shall be subject to 
the regular notification procedures of the Committees on Appropriations: 
Provided further, That of funds appropriated under this heading, 
$13,000,000 should be made available for a United States contribution to 
the Special Court for Sierra Leone: Provided further, That with respect 
to funds appropriated under this heading in this Act or prior Acts 
making appropriations for foreign operations, export financing, and 
related programs, the responsibility for policy decisions and 
justifications for the use of such funds, including whether there will 
be a program for a country that uses those funds and the amount of each 
such program, shall be the responsibility of the Secretary of State and 
the Deputy Secretary of State and this responsibility shall not be 
delegated] may be made available for the Asia Pacific Partnership on 
Clean Development and Climate, and for Asian regional programs that may 
include countries otherwise ineligible for United States foreign 
assistance, notwithstanding any other provision of law. (Foreign 
Operations, Export Financing, and Related Programs Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1037-0-1-150      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........       3,295       2,647       3,214
09.01 Reimbursable program..............          46
                                           ---------   ---------  ----------
10.00   Total new obligations...........       3,341       2,647       3,214
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       1,051       1,564       1,534
22.00 New budget authority (gross)......       2,871       2,621       3,214
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................       1,019
22.21 Unobligated balance transferred to 
        other accounts..................         -31          -4
22.22 Unobligated balance transferred 
        from other accounts.............           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       4,911       4,181       4,748
23.95 Total new obligations.............      -3,341      -2,647      -3,214
23.98 Unobligated balance expiring or 
        withdrawn.......................          -6
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........       1,564       1,534       1,534
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       3,935       2,647       3,214
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                     -26
40.35   Appropriation permanently 
          reduced.......................      -1,019
41.00   Transferred to other accounts...         -91
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       2,825       2,621       3,214
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          45
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....          46
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,871       2,621       3,214
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       4,269       3,822       3,634
73.10 Total new obligations.............       3,341       2,647       3,214
73.20 Total outlays (gross).............      -2,768      -2,835      -2,869
73.45 Recoveries of prior year 
        obligations.....................      -1,019
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..       3,822       3,634       3,979
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         207         779         897
86.93 Outlays from discretionary 
        balances........................       2,561       2,056       1,972
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,768       2,835       2,869
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -46
      Against gross budget authority only:

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

[[Page 781]]

88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,825       2,621       3,214
90.00 Outlays...........................       2,723       2,835       2,869
---------------------------------------------------------------------------

    This account supports U.S. foreign policy objectives by providing 
economic assistance to allies and countries in transition to democracy, 
supporting Middle East peace negotiations, and financing economic 
stabilization programs, frequently in a multi-donor context. Key 
objectives include:

    1) Supporting strategically significant friends and allies through 
assistance designed to increase the role of the private sector in the 
economy, reduce government controls over markets, enhance job creation, 
and improve economic growth.

    2) Developing and strengthening institutions necessary for 
sustainable democracy. Typical areas of assistance include technical 
assistance to administer and monitor elections, capacity-building for 
non-governmental organizations, judicial training, and women's 
participation in politics. Assistance is also provided to support the 
transformation of the public sector to encourage democratic development, 
including training to improve public administration, promote 
decentralization, strengthen local governments, parliaments, independent 
media and non-governmental organizations.

    3) Strengthening the capacity to manage the human dimension of the 
transition to democracy and a market economy and to help sustain the 
neediest sectors of the population during the transition period.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1037-0-1-150      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................                       1           1
41.0    Grants, subsidies, and 
          contributions.................       3,295       2,646       3,213
                                           ---------   ---------  ----------
99.0      Direct obligations............       3,295       2,647       3,214
99.0  Reimbursable obligations..........          46
                                           ---------   ---------  ----------
99.9    Total new obligations...........       3,341       2,647       3,214
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 72-1037-0-1-150      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           1           6          12
---------------------------------------------------------------------------

                                

   Central America and the Caribbean Emergency Disaster Recovery Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1096-0-1-151      2005 actual   2006 est.   2007 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
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          49           2           1
73.20 Total outlays (gross).............         -47          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................          47           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          47           1
---------------------------------------------------------------------------

                                

                   Foreign Military Financing Program

                      (including transfer of funds)

    For expenses necessary for grants to enable the President to carry 
out the provisions of section 23 of the Arms Export Control Act, 
[$4,500,000,000] $4,550,900,000: Provided, [That of the funds 
appropriated under this heading, not less than $2,280,000,000 shall be 
available for grants only for Israel, and not less than $1,300,000,000 
shall be made available for grants only for Egypt: Provided further,] 
That the funds appropriated by this paragraph for Israel [shall] may be 
disbursed within 30 days of the enactment of this Act[: Provided 
further, That to the extent that the Government of Israel requests that 
funds be used for such purposes, grants made available for Israel by 
this paragraph shall, as agreed by Israel and the United States, be 
available for advanced weapons systems, of which not less than 
$595,000,000 shall be available for the procurement in Israel of defense 
articles and defense services, including research and development: 
Provided further, That of the funds appropriated by this paragraph, 
$210,000,000 shall be made available for assistance for Jordan] or by 
October 31, 2006, whichever is later: Provided further, That funds 
appropriated or otherwise made available by this paragraph shall be 
nonrepayable notwithstanding any requirement in section 23 of the Arms 
Export Control Act: Provided further, That funds made available under 
this paragraph shall be obligated upon apportionment in accordance with 
paragraph (5)(C) of title 31, United States Code, section 1501(a).
    None of the funds made available under this heading shall be 
available to finance the procurement of defense articles, defense 
services, or design and construction services that are not sold by the 
United States Government under the Arms Export Control Act unless the 
foreign country proposing to make such procurements has first signed an 
agreement with the United States Government specifying the conditions 
under which such procurements may be financed with such funds[: 
Provided, That all country and funding level increases in allocations 
shall be submitted through the regular notification procedures of 
section 515 of this Act: Provided further, That none of the funds 
appropriated under this heading shall be available for assistance for 
Sudan and Guatemala: Provided further, That none of the funds 
appropriated under this heading may be made available for assistance for 
Haiti except pursuant to the regular notification procedures of the 
Committees on Appropriations: Provided further, That funds].
    Funds made available under this heading may be used, notwithstanding 
any other provision of law, for demining, the clearance of unexploded 
ordnance, and related activities, and may include activities implemented 
through nongovernmental and international organizations: Provided 
[further], That only those countries for which assistance was justified 
for the ``Foreign Military Sales Financing Program'' in the fiscal year 
1989 congressional presentation for security assistance programs may 
utilize funds made available under this heading for procurement of 
defense articles, defense services or design and construction services 
that are not sold by the United States Government under the Arms Export 
Control Act: Provided further, That funds appropriated under this 
heading shall be expended at the minimum rate necessary to make timely 
payment for defense articles and services: Provided further, That not 
more than [$42,500,000] $43,500,000 of the funds appropriated under this 
heading may be obligated for necessary expenses, including the purchase 
of passenger motor vehicles for replacement only for use outside of the 
United States, for the general costs of administering military 
assistance and sales: Provided further, That not more than 
[$373,000,000] $359,000,000 of funds realized pursuant to section 
21(e)(1)(A) of the Arms Export Control Act may be obligated for expenses 
incurred by the Department of Defense during fiscal year [2006] 2007 
pursuant to section 43(b) of the Arms Export Control Act, except that 
this limitation may be exceeded only through the regular notification 
procedures of the Committees on Appropriations: Provided further, That 
foreign military financing program funds estimated to be outlayed for 
Egypt during fiscal year [2006 shall] 2007 may be transferred to an 
interest bearing account for Egypt in the Federal Reserve Bank of New 
York within 30 days of enactment of this Act or by October 31, 2006, 
whichever is later. (Foreign Operations, Export Financing, and Related 
Programs Appropriations Act, 2006.)

[[Page 782]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1082-0-1-152      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Country grants..................       4,957       4,424       4,507
00.09   Administrative Expenses.........          40          41          44
                                           ---------   ---------  ----------
01.92     Total Direct Obligations......       4,997       4,465       4,551
                                           ---------   ---------  ----------
10.00   Total new obligations...........       4,997       4,465       4,551
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       4,996       4,465       4,551
22.21 Unobligated balance transferred to 
        other accounts..................          -3
22.30 Expired unobligated balance 
        transfer to unexpired account...           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       4,997       4,465       4,551
23.95 Total new obligations.............      -4,997      -4,465      -4,551
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       5,034       4,510       4,551
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                     -45
40.35   Appropriation permanently 
          reduced.......................         -38
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       4,996       4,465       4,551
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       1,803       1,913       1,547
73.10 Total new obligations.............       4,997       4,465       4,551
73.20 Total outlays (gross).............      -4,883      -4,831      -4,676
73.40 Adjustments in expired accounts 
        (net)...........................          -4
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..       1,913       1,547       1,422
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       3,495       3,599       3,695
86.93 Outlays from discretionary 
        balances........................       1,388       1,232         981
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       4,883       4,831       4,676
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       4,996       4,465       4,551
90.00 Outlays...........................       4,883       4,831       4,676
---------------------------------------------------------------------------

    The foreign military financing (FMF) program enables selected 
friendly and allied countries to improve their ability to defend 
themselves by financing their acquisition of U.S. military articles, 
services, and training. This account provides the grant financing 
portion of the FMF program. Credit financing, in the form of direct 
loans, is provided in the FMF loan program account. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1082-0-1-152      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Other services....................          40          41          44
41.0  Grants............................       4,957       4,424       4,507
                                           ---------   ---------  ----------
99.9    Total new obligations...........       4,997       4,465       4,551
---------------------------------------------------------------------------

                                

              International Military Education and Training

    For necessary expenses to carry out the provisions of section 541 of 
the Foreign Assistance Act of 1961, [$86,744,000] $88,900,000, of which 
up to $3,000,000 may remain available until expended: Provided, That the 
civilian personnel for whom military education and training may be 
provided under this heading may include civilians who are not members of 
a government whose participation would contribute to improved civil-
military relations, civilian control of the military, or respect for 
human rights[: Provided further, That funds appropriated under this 
heading for military education and training for Guatemala may only be 
available for expanded international military education and training, 
and funds made available for Haiti, the Democratic Republic of the 
Congo, and Nigeria may only be provided through the regular notification 
procedures of the Committees on Appropriations]. (Foreign Operations, 
Export Financing, and Related Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1081-0-1-152      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          89          88          90
                                           ---------   ---------  ----------
10.00   Total new obligations...........          89          88          90
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       3           1
22.00 New budget authority (gross)......          89          86          89
22.30 Expired unobligated balance 
        transfer to unexpired account...           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          92          89          90
23.95 Total new obligations.............         -89         -88         -90
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           3           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          90          87          89
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          89          86          89
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          67          68          64
73.10 Total new obligations.............          89          88          90
73.20 Total outlays (gross).............         -82         -92         -90
73.40 Adjustments in expired accounts 
        (net)...........................          -6
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          68          64          64
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          39          43          45
86.93 Outlays from discretionary 
        balances........................          43          49          45
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          82          92          90
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          89          86          89
90.00 Outlays...........................          82          92          90
---------------------------------------------------------------------------

    This assistance provides grants for military education and training 
to military and civilian students from foreign countries. In addition to 
helping these countries move toward self-sufficiency in defending 
themselves, this program also exposes foreign students to American 
democratic values, particularly military respect for civilian control 
and for internationally recognized standards of individual and human 
rights.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1081-0-1-152      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
26.0  Supplies and materials............           7           7           7
41.0  Grants, subsidies, and 
        contributions...................          82          81          83
                                           ---------   ---------  ----------
99.9    Total new obligations...........          89          88          90
---------------------------------------------------------------------------

                                

                         Peacekeeping Operations

    For necessary expenses to carry out the provisions of section 551 of 
the Foreign Assistance Act of 1961, [$175,000,000: Provided, That none 
of the funds appropriated under this heading shall be obligated or 
expended except as provided through the regular notification procedures 
of the Committees on Appropriations.] and notwithstanding section 660 of 
that Act, $200,500,000. (Foreign Operations, Export Financing, and 
Related Programs Appropriations Act, 2006.)

[[Page 783]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1032-0-1-152      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         303         418         200
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         303         418         200
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                     245
22.00 New budget authority (gross)......         548         173         200
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         548         418         200
23.95 Total new obligations.............        -303        -418        -200
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         245
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         419         175         200
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -2
40.35   Appropriation permanently 
          reduced.......................          -1
42.00   Transferred from other accounts.         130
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         548         173         200
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         103         227         213
73.10 Total new obligations.............         303         418         200
73.20 Total outlays (gross).............        -209        -432        -292
73.40 Adjustments in expired accounts 
        (net)...........................          30
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         227         213         121
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         120         119         138
86.93 Outlays from discretionary 
        balances........................          89         313         154
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         209         432         292
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         548         173         200
90.00 Outlays...........................         208         432         292
---------------------------------------------------------------------------

    This account funds U.S. assistance to international efforts to 
monitor and maintain the peace in areas of special concern to the United 
States, and provides funds to other related programs carried out in 
furtherance of the national security interests of the United States. In 
2005, contributions are planned for programs in Africa, the 
Multinational Force and Observers in the Sinai, Global Peacekeeping 
Operations, and other activities.

                                

                         Conflict Response Fund

              (Legislative Proposal, not subject to PAYGO)

    For necessary expenses to prevent or respond to conflict or civil 
strife in foreign countries or regions, or to enable transition from 
such strife, $75,000,000, to remain available until expended: Provided, 
That such funds may be made available only pursuant to a determination 
by the Secretary of State that it is in the national interests of the 
United States to do so, and such funds may be provided on such terms and 
conditions as she may determine and notwithstanding any other provision 
of law: Provided further, That the President may furnish additional 
assistance by executing the authorities contained in sections 610 and 
614 of the Foreign Assistance Act of 1961, notwithstanding the 
percentage and dollar limitations in such sections, and any funds 
transferred to this account under such authority shall be merged with 
funds appropriated under this heading: Provided further, That the 
Secretary may make allocations of such funds to Federal agencies to 
carry out these authorities: Provided further, That the administrative 
authorities of the Foreign Assistance Act may be utilized for such 
funds: Provided further, That funds appropriated under this heading may 
be used to support activities associated with designing and preparing 
reconstruction and stabilization capabilities. 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-2300-2-1-152      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Conflict Response Activities......                                  75
                                           ---------   ---------  ----------
10.00   Total new obligations...........                                  75
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                  75
23.95 Total new obligations.............                                 -75
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                                  75
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                                  75
73.20 Total outlays (gross).............                                 -38
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                                  37
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                                  38
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                  75
90.00 Outlays...........................                                  38
---------------------------------------------------------------------------

    This proposed new account will enable the Secretary of State to 
respond quickly and effectively to stabilize and begin reconstruction 
efforts in foreign countries or regions affected by conflict or civil 
strife. This appropriation will provide resources that can be drawn upon 
immediately to address a range of needs including support for 
transitional security, rule of law, reconstruction requirements, 
humanitarian activities, economic assistance programs, and assistance to 
restore effective governance. These uses will require a determination by 
the Secretary of State that will set in motion a coordinated U.S. 
Government effort to ensure the focused and effective application of 
resources to stabilize countries or regions. That effort would include 
planning for and mobilization of reserve personnel and movement of goods 
and services obtained in advance for use on a contingency basis. The 
proposal also seeks authority to allow for the use of resources in other 
accounts if necessary to meet conflict response demands and authority to 
allocate funds as appropriate to agencies most capable of performing 
specific response activities.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-2300-2-1-152      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Other services....................                                  60
41.0  Grants, subsidies, and 
        contributions...................                                  15
                                           ---------   ---------  ----------
99.9    Total new obligations...........                                  75
---------------------------------------------------------------------------

                                

     Nonproliferation, Anti-Terrorism, Demining and Related Programs

    For necessary expenses for nonproliferation, anti-terrorism, 
demining and related programs and activities, [$410,100,000] 
$449,430,000, to carry out the provisions of chapter 8 of part II of the 
Foreign Assistance Act of 1961 for anti-terrorism assistance, chapter 9 
of part II of the Foreign Assistance Act of 1961, section 504 of the 
FREEDOM Support Act, section 23 of the Arms Export Control Act or the 
Foreign Assistance Act of 1961 for demining activities, the clearance of 
unexploded ordnance, the destruction of small arms, and related 
activities, notwithstanding any other provision of law, including 
activities implemented through nongovernmental and international 
organizations, and section 301 of the Foreign Assistance Act of 1961 for 
a voluntary contribution to the International Atomic Energy Agency 
(IAEA), and for a United States contribution to the Comprehensive 
Nuclear Test Ban Treaty Preparatory Commission: Provided, That of this 
amount not to exceed [$37,500,000]

[[Page 784]]

$38,000,000, to remain available until expended, may be made available 
for the Nonproliferation and Disarmament Fund, notwithstanding any other 
provision of law, to promote bilateral and multilateral activities 
relating to nonproliferation and disarmament: Provided further, That 
such funds may also be used for such countries other than the 
Independent States of the former Soviet Union and international 
organizations when it is in the national security interest of the United 
States to do so: [Provided further, That funds appropriated under this 
heading may be made available for the International Atomic Energy Agency 
only if the Secretary of State determines (and so reports to the 
Congress) that Israel is not being denied its right to participate in 
the activities of that Agency:] Provided further, That of the funds made 
available for demining and related activities, not to exceed [$705,000] 
$700,000, in addition to funds otherwise available for such purposes, 
may be used for administrative expenses related to the operation and 
management of the demining program: Provided further, That funds 
appropriated under this heading that are available for ``Anti-terrorism 
Assistance'' and ``Export Control and Border Security'' shall remain 
available until September 30, [2007] 2008. (Foreign Operations, Export 
Financing, and Related Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1075-0-1-152      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         338         406         449
09.01 Reimbursable program..............          10
                                           ---------   ---------  ----------
10.00   Total new obligations...........         348         406         449
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          50         134         134
22.00 New budget authority (gross)......         428         406         449
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         482         540         583
23.95 Total new obligations.............        -348        -406        -449
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         134         134         134
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         427         410         449
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -4
40.35   Appropriation permanently 
          reduced.......................          -3
41.00   Transferred to other accounts...         -15
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         409         406         449
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          17
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           2
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....          19
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         428         406         449
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         279         231         301
73.10 Total new obligations.............         348         406         449
73.20 Total outlays (gross).............        -389        -336        -387
73.40 Adjustments in expired accounts 
        (net)...........................          -8
73.45 Recoveries of prior year 
        obligations.....................          -4
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -2
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           7
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         231         301         363
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         179         163         180
86.93 Outlays from discretionary 
        balances........................         210         173         207
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         389         336         387
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -25
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -2
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         409         406         449
90.00 Outlays...........................         365         336         387
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1075-0-1-152      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

21.0    Travel and transportation of 
          persons.......................          13          16          16
25.2    Other services..................         220         274         317
31.0    Equipment.......................          11          14          14
41.0    Grants, subsidies, and 
          contributions.................          94         102         102
                                           ---------   ---------  ----------
99.0      Direct obligations............         338         406         449
99.0  Reimbursable obligations..........          10
                                           ---------   ---------  ----------
99.9    Total new obligations...........         348         406         449
---------------------------------------------------------------------------

    This account funds contributions to certain organizations supporting 
nonproliferation, and provides assistance for nonproliferation, 
demining, anti-terrorism, export control assistance, and other related 
activities.

                                

                 Non-Proliferation and Disarmament Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1071-0-1-152      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           2           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................           2           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           2           1
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           4           2           1
23.95 Total new obligations.............          -2          -1          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           2           1
----------------------------------------------------------------------------

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

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

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

    This account provided financial and technical assistance to support 
nonproliferation and disarmament efforts in foreign countries, including 
education and training, elimination of weapons of mass destruction, and 
development of export control capabilities. Starting in 1997, these 
activities have been funded from the Nonproliferation, Anti-Terrorism, 
Demining and Related Programs account. This schedule reflects the spend-
out of prior-year obligations.

[[Page 785]]

                                

Credit accounts:

             Foreign Military Financing Loan Program Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1085-0-1-152      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.05 Reestimates of Direct Loan Subsidy           3          15
00.06 Interest on reestimates of direct 
        loan subsidy....................                       1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           3          16
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           3          16
23.95 Total new obligations.............          -3         -16
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................           3          16
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................           3          16
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           3          16
73.20 Total outlays (gross).............          -3         -16
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           3          16
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3          16
90.00 Outlays...........................           3          16
---------------------------------------------------------------------------

    As required by the Federal Credit Reform Act of 1990, this account 
records the subsidy costs associated with the direct loans obligated for 
foreign military financing committed in 1992 and after, as well as the 
administrative expenses of this program. The foreign military financing 
credit program provides loans that finance sales of defense articles, 
defense services, and design and construction services to foreign 
countries and international organizations. The subsidy amounts are 
estimated on a present value basis; the administrative expenses are 
estimated on a cash basis. 

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

----------------------------------------------------------------------------
Identification code 11-1085-0-1-152      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct loan levels supportable by subsidy 
                budget authority:
115001Direct loan levels--DSCA Loan 
        Program.........................
                                           ---------   ---------  ----------
115901Total direct loan levels..........
    Direct loan subsidy (in percent):
132001Direct loan levels--DSCA Loan 
        Program.........................        0.00        0.00
                                           ---------   ---------  ----------
132901Weighted average subsidy rate.....        0.00        0.00
    Direct loan subsidy budget authority:
133001Direct loan levels--DSCA Loan 
        Program.........................
                                           ---------   ---------  ----------
133901Total subsidy budget authority....
    Direct loan subsidy outlays:
134001Direct loan levels--DSCA Loan 
        Program.........................
                                           ---------   ---------  ----------
134901Total subsidy outlays.............
    Direct loan upward reestimate subsidy budget 
                authority:
135001Upward reestimates subsidy budget 
        authority.......................           3          16
                                           ---------   ---------  ----------
135901Total upward reestimate budget 
        authority.......................           3          16
    Direct loan downward reestimate subsidy budget 
                authority:
137001Direct loan levels--DSCA Loan 
        Program.........................         -58         -34
                                           ---------   ---------  ----------
137901Total downward reestimate budget 
        authority.......................         -58         -34
---------------------------------------------------------------------------

                                

        Foreign Military Financing Direct Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-4122-0-3-152      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Interest on Debt to Treasury......          42          67          89
08.02 Downward reestimate paid to 
        receipt accounts................          44          22
08.04 Interest due on downward subsidy 
        re-estimate.....................          14          12
                                           ---------   ---------  ----------
08.91   Direct Program by Activities--
          Subtotal (1 level)............          58          34
                                           ---------   ---------  ----------
10.00   Total new obligations...........         100         101          89
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          35          38
22.00 New financing authority (gross)...         613         214         183
22.60 Portion applied to repay debt.....        -510        -151         -94
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         138         101          89
23.95 Total new obligations.............        -100        -101         -89
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          38
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............          56
      Mandatory:

69.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).         557         214         183
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................         613         214         183
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       3,629       3,418       2,946
73.10 Total new obligations.............         100         101          89
73.20 Total financing disbursements 
        (gross).........................        -311        -573        -557
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..       3,418       2,946       2,478
87.00 Total financing disbursements 
        (gross).........................         311         573         557
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -3         -16
88.25     Interest on uninvested funds..         -12
88.40     Non-Federal sources--principal        -494        -164        -125
88.40     Non-Federal sources--interest.         -48         -34         -58
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -557        -214        -183
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............          56
90.00 Financing disbursements...........        -246         359         374
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-4122-0-3-152      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
                                           ---------   ---------  ----------
1150    Total direct loan obligations...
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........         662         379         687
1231  Disbursements: Direct loan 
        disbursements...................         211         472         467
1251  Repayments: Repayments and 
        prepayments.....................        -494        -164        -125
                                           ---------   ---------  ----------
1290    Outstanding, end of year........         379         687       1,029
---------------------------------------------------------------------------

    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 for foreign military financing obligated in 
1992 and after. The foreign military financing credit program provides 
loans that finance sales of defense articles, defense services, and 
design and construction services to foreign countries and international 
organizations. The amounts in this account are a means of financing and 
are not included in budget totals. 

[[Page 786]]

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   11-4122-0-3-152

2004 actual

2005 actual

-----------------------------------------------------------------------------------------------
    ASSETS:
1101

Federal assets: Fund balances with Treasury

34

34

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

1401

Direct loans receivable, gross

662

379

1402

Interest receivable

6

16

1405

Allowance for subsidy cost (-)

-55

-24





1499

Net present value of assets related to direct loans

613

371





1999

Total assets

647

405

    LIABILITIES:
2103

Federal liabilities: Debt

647

405





2999

Total liabilities

647

405





4999

Total liabilities and net position

647

405

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

                                

                Foreign Military Loan Liquidating Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-4121-0-3-152      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity--Defaulted 
        Loans with the FFB..............          13          12          12
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 33.0)...................          13          12          12
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          13          12          12
23.95 Total new obligations.............         -13         -12         -12
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................           8           5           9
      Spending authority from offsetting 
          collections:

        Mandatory:
69.00     Offsetting collections 
            (cash)--from country loans..         323         320         280
69.27     Capital transfer to general 
            fund........................         -97         -92         -90
69.47     Portion applied to repay debt.        -221        -221        -187
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........           5           7           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          13          12          12
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          13          12          12
73.20 Total outlays (gross).............         -13         -12         -12
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          13          12          12
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.40     Non-Federal sources--loans 
            other than FFB..............        -102         -99         -93
88.40     Non-Federal sources--FFB loan 
            principal...................        -221        -221        -187
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -323        -320        -280
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................        -310        -308        -268
90.00 Outlays...........................        -310        -308        -268
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-4121-0-3-152      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........       2,352       2,081       1,813
1231  Disbursements: Direct loan 
        disbursements...................           7           7           7
1251  Repayments: Repayments and 
        prepayments from country........        -278        -275        -239
                                           ---------   ---------  ----------
1290    Outstanding, end of year........       2,081       1,813       1,581
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-4121-0-3-152      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........       3,022       2,617       2,212
2251  Repayments and prepayments........        -405        -405        -404
                                           ---------   ---------  ----------
2290    Outstanding, end of year........       2,617       2,212       1,808
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..       2,355       1,991       1,627
----------------------------------------------------------------------------

    Addendum:
      Cumulative balance of defaulted guaranteed 
          loans that result in loans receivable:

2310    Outstanding, start of year......
2331    Disbursements for guaranteed 
          loan claims...................
                                           ---------   ---------  ----------
2390      Outstanding, end of year......
---------------------------------------------------------------------------

    As required by the Federal Credit Reform Act of 1990, this account 
records all cash flows to and from the Government resulting from direct 
loans obligated and loan guarantees for foreign military financing 
committed prior to 1992. This account is shown on a cash basis and 
reflects the transactions resulting from loans provided to finance sales 
of defense articles, defense services, and design and construction 
services to foreign countries and international organizations. All new 
foreign military financing credit activity in 1992 and after (including 
modifications of direct loans or loan guarantees that resulted from 
obligations or commitments in any year) is recorded in corresponding 
program and financing accounts. 

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   11-4121-0-3-152

2004 actual

2005 actual

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

1601

Direct loans, gross

2,352

2,081

1602

Interest receivable

261

1,156





1604

Direct loans and interest receivable, net

2,613

3,237





1699

Value of assets related to direct loans

2,613

3,237





1999

Total assets

2,613

3,237

    LIABILITIES:
      Federal liabilities:

2102

Accrued Interest Payable to FFB

23

17

2103

Debt--Principal owed to FFB

1,465

1,244

2104

Resources payable to Treasury

1,125

1,976





2999

Total liabilities

2,613

3,237





4999

Total liabilities and net position

2,613

3,237

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

                                

                Military Debt Reduction Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-4174-0-3-152      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Interest on Debt due to Treasury..          12          12          11
                                           ---------   ---------  ----------
10.00   Total new obligations...........          12          12          11
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           5          10

[[Page 787]]

22.00 New financing authority (gross)...          16          26          28
22.60 Portion applied to repay debt.....                     -24         -17
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          21          12          11
23.95 Total new obligations.............         -12         -12         -11
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          10
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............           3           1           1
      Spending authority from offsetting 
          collections:

        Mandatory:
69.00     Offsetting collections 
            (country collections).......           6          25          27
69.00     Offsetting collections 
            (subsidy from debt reduction 
            program account)............           7
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........          13          25          27
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................          16          26          28
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          12          12          11
73.20 Total financing disbursements 
        (gross).........................         -12         -12         -11
87.00 Total financing disbursements 
        (gross).........................          12          12          11
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources--(subsidy 
            received from debt reduction 
            program account)............          -7
88.40     Non-Federal sources--principal                      -8         -10
88.40     Non-Federal sources--interest.          -6         -17         -17
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -13         -25         -27
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............           3           1           1
90.00 Financing disbursements...........          -2         -13         -16
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-4174-0-3-152      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
                                           ---------   ---------  ----------
1150    Total direct loan obligations...
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........         253         246         238
1251  Repayments: Repayments and 
        prepayments.....................                      -8         -10
1263  Write-offs for default: Direct 
        loans...........................          -7
                                           ---------   ---------  ----------
1290    Outstanding, end of year........         246         238         228
---------------------------------------------------------------------------

    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 restructuring foreign military loans. The amounts in this 
account are a means of financing and are not included in budget totals.

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   11-4174-0-3-152

2004 actual

2005 actual

-----------------------------------------------------------------------------------------------
    ASSETS:
1101

Federal assets: Fund balances with Treasury

5

10

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

1401

Direct loans receivable, gross

253

246





1499

Net present value of assets related to direct loans

253

246





1999

Total assets

258

256

    LIABILITIES:
2103

Federal liabilities: Debt

253

232

2207

Non-Federal liabilities: Other

5

24





2999

Total liabilities

258

256





4999

Total liabilities and net position

258

256

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

                                


 
                  INTERNATIONAL DEVELOPMENT ASSISTANCE



                         MULTILATERAL ASSISTANCE

                              Federal Funds

General and special funds:

                  International Financial Institutions

                       global environment facility

    For the United States contribution for the Global Environment 
Facility, [$80,000,000] $56,250,000 to the International Bank for 
Reconstruction and Development as trustee for the Global Environment 
Facility (GEF), by the Secretary of the Treasury, to remain available 
until expended. (Foreign Operations, Export Financing, and Related 
Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0077-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         107          79          56
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 33.0)...................         107          79          56
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       7,663       7,663       7,663
22.00 New budget authority (gross)......         107          79          56
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       7,770       7,742       7,719
23.95 Total new obligations.............        -107         -79         -56
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........       7,663       7,663       7,663
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         108          80          56
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         107          79          56
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         257         215         169
73.10 Total new obligations.............         107          79          56
73.20 Total outlays (gross).............        -149        -125        -120
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         215         169         105
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          18          12           8
86.93 Outlays from discretionary 
        balances........................         131         113         112
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         149         125         120
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         107          79          56
90.00 Outlays...........................         149         125         120
---------------------------------------------------------------------------

    The International Bank for Reconstruction and Development (IBRD or 
World Bank) provides financing and technical assistance to support 
infrastructure investment and policy reform. IBRD operations are 
designed to promote sustainable economic growth, increase productivity 
growth, reduce poverty, and raise living standards, including through 
targeted investments in basic human needs, private-sector development, 
and core policy reforms.

    During 2005, IBRD made new commitments of $13.6 billion and gross 
disbursements were $9.7 billion. Since its establishment in 1945, IBRD 
has made loans totaling $407 billion. No request is being made for IBRD 
capital in 2007.

    IBRD acts as trustee for the Global Environment Facility (GEF) Trust 
Fund. GEF provides technical assistance and partial funding for 
developing country investments designed to provide global environmental 
benefits by reducing inter

[[Page 788]]

national water pollution and ozone depletion, and by promoting 
biodiversity and energy conservation and, more recently, by reducing 
persistent organic pollutants, which are of particular concern in the 
northern United States. With its highly specific focus on global 
environmental issues--where both costs and benefits are shared across 
international borders--GEF occupies an important niche in the system of 
international development institutions. Its basic mission is to support 
innovative and cost-effective pilot investments whose design and 
environmental benefits can be duplicated (and financed) elsewhere. Since 
its inception in 1991, GEF has allocated over $6 billion in grants, 
leveraging over $20 billion in co-financing, to support more than 1,700 
projects in over 155 countries.

    The initial U.S. commitment to the GEF in 1995 amounted to $430 
million, and the second replenishment (GEF-2) agreed to in 1998, also 
included a U.S. commitment of $430 million in four installments over the 
1999-2002 period. The third replenishment (GEF-3) agreed to in 2002 
included a U.S. commitment of $430 million in four equal installments 
($107.5 million) from 2003 to 2006, plus an incentive contribution of 
$70 million in the fourth year provided GEF meets specific performance 
targets. However, GEF did not meet the conditions for the $70 million 
contribution because it did not establish an operational performance-
based allocation system by the fall 2004 deadline.

    Progress on policy reforms agreed to under the third replenishment 
of the GEF (GEF-3) has been slow, and a number of reforms remain 
incomplete. Negotiations for the fourth replenishment (GEF-4) are 
ongoing, but there is not yet a consensus on policy reforms needed to 
improve project quality, portfolio management, resource allocations, 
transparency, anti-corruption efforts and the overall effectiveness of 
the GEF. In this context, the 2007 request includes $56.25 million for 
the first of four payments of a total U.S. contribution of $225 million 
to the GEF-4 replenishment. This level is an estimate based on progress 
in the negotiations to date and is contingent upon eventual satisfactory 
agreement on these outstanding policy issues. The final number could be 
higher or lower.

                                

        Contribution to the International Development Association

    For payment to the International Development Association by the 
Secretary of the Treasury, $950,000,000, to remain available until 
expended. (Foreign Operations, Export Financing, and Related Programs 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0073-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         843         940         950
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 33.0)...................         843         940         950
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         843         940         950
23.95 Total new obligations.............        -843        -940        -950
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         850         950         950
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                     -10
40.35   Appropriation permanently 
          reduced.......................          -7
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         843         940         950
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       1,224       1,270         674
73.10 Total new obligations.............         843         940         950
73.20 Total outlays (gross).............        -797      -1,536      -1,434
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..       1,270         674         190
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          61         752         760
86.93 Outlays from discretionary 
        balances........................         736         784         674
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         797       1,536       1,434
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         843         940         950
90.00 Outlays...........................         797       1,536       1,434
---------------------------------------------------------------------------

    The International Development Association (IDA) is a member of the 
World Bank Group and provides development financing on highly 
concessional terms and grant terms to the world's poorest nations. These 
countries are primarily in Sub-Saharan Africa and South Asia, but also 
in Latin America, Eastern Europe, and the former Soviet Union. IDA 
places special emphasis on achieving sustained productivity growth and 
poverty reduction, and particularly strives to meet the exceptional 
development challenges faced by Africa within its broad commitment to 
support all the world's poor countries. IDA is the single largest source 
of multilateral lending extended on concessional terms to developing 
countries. Projects have to meet the same economic, financial, and 
environmental standards as other World Bank projects. IDA resources for 
new lending are increasingly provided by earnings and repayments of 
existing loans and are augmented by new donor contributions through 
periodic ``replenishments.''

    During 2005, IDA made new commitments of $8.6 billion, and IDA's 
gross disbursements were $8.9 billion. Since its establishment, IDA has 
made commitments totaling $159.6 billion.

    Under the fourteenth replenishment (IDA-14), IDA will provide total 
resources for prospective new commitments of $35 billion over the 2006-
2008 period. Through the IDA-14 replenishment negotiations, U.S. 
leadership secured a number of commitments for reform of IDA, most 
importantly resulting in a significant increase in grant financing, an 
expanded results measurement system, and progress toward greater 
transparency. IDA will provide approximately 30 percent of its total 
resources to the world's poorest and debt vulnerable countries as 
grants. Grant eligibility will be determined on the basis of debt 
sustainability with 47 countries (out of 60 IDA-only eligible countries) 
receiving grants. Furthermore, IDA committed to a robust performance 
measurement system, which will include country outcome indicators, 
sector-level output indicators (health, education, water supply, and 
transportation), country-level institutional indicators, and project-
level indicators. The 2007 Budget consists of $950 million for the 
second of three scheduled contributions under IDA-14. The U.S. pledge is 
$2.85 billion over the three years (roughly 13 percent of total donor 
contributions) and is based on the reform commitments described above.

                                

      Contribution to the Multilateral Investment Guarantee Agency

    [For payment to the Multilateral Investment Guarantee Agency by the 
Secretary of the Treasury, $1,300,000, to remain available until 
expended.] (Foreign Operations, Export Financing, and Related Programs 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0084-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........                       1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 33.0)...................                       1
----------------------------------------------------------------------------

[[Page 789]]



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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

    The Multilateral Investment Guarantee Agency (MIGA) is a member of 
the World Bank Group. MIGA is designed to encourage the flow of foreign 
private investment to and among developing countries by issuing 
guarantees against noncommercial risks and carrying out investment 
promotion activities.

    During World Bank fiscal year 2005, MIGA issued 62 guaranteed 
contracts, with a maximum aggregate contingent liability of $1.2 
billion. Since MIGA's inception, estimated foreign direct investment 
facilitated totals more than $50 billion.

    Negotiations of MIGA's first General Capital Increase (GCI) were 
completed in 1998. The United States committed to contribute a total of 
$30 million in paid-in capital and nearly $140 million in callable 
capital over three years. The agreement included commitments from MIGA 
on a range of policy issues of substantial importance to the United 
States, including environment, information disclosure, labor, and 
creation of an inspection function for greater accountability and 
transparency. In 2000, the Administration sought and received 
congressional authorization for our full participation in the MIGA GCI.

    No request is being made for MIGA in 2007.

                                

        Contribution to the Inter-American Investment Corporation

    [For payment to the Inter-American Investment Corporation by the 
Secretary of the Treasury, $1,741,515, to remain available until 
expended.] (Foreign Operations, Export Financing, and Related Programs 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0072-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.03 International Investment Corp.....                       2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 33.0)...................                       2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       3,798       3,798       3,798
22.00 New budget authority (gross)......                       2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       3,798       3,800       3,798
23.95 Total new obligations.............                      -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........       3,798       3,798       3,798
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
72.40 Obligated balance, start of year..          18           7           4
73.10 Total new obligations.............                       2
73.20 Total outlays (gross).............         -11          -5          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           7           4           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................          11           5           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       2
90.00 Outlays...........................          13           5           2
---------------------------------------------------------------------------

    The Inter-American Development Bank (IDB) promotes sustainable 
economic growth and productivity, poverty reduction, private sector 
development, and good governance in Latin America and the Caribbean 
through loans and technical assistance.

    In 2005, IDB made new lending commitments of $2.0 billion for the 
period January to July 2005. Since its inception in 1960, IDB has lent 
$137.8 billion.

    IDB provides financing through: 1) the Ordinary Capital window that 
lends at market-based rates; and, 2) the Fund for Special Operations 
(FSO), which provides financing on concessional terms to the region's 
poorest nations.

    No request is being made for the IDB or FSO in 2007.

    The Inter-American Investment Corporation (IIC), established in 
1984, is a member of the Inter-American Development Bank Group, whose 
purpose is to promote development of private small and medium sized 
enterprises (SMEs) in Latin America and the Caribbean. It is a legally 
autonomous entity whose resources and management are separate from those 
of the Inter-American Development Bank itself. Through direct loans and 
equity investments in SMEs as well as through lending to private 
financial intermediaries, IIC helps SMEs in the region to access the 
medium/long-term capital necessary to start-up, expand, or modernize 
their operations.

    During 2005, IIC approved 37 projects totaling $341.0 million. Since 
its inception, the IIC has approved 386 projects for a total amount of 
$2.2 billion.

    No request is being made for the IIC in 2007.

                                

               Contribution to the Asian Development Fund

    For the United States contribution by the Secretary of the Treasury 
to the increase in resources of the Asian Development Fund, as 
authorized by the Asian Development Bank Act, as amended, [$100,000,000] 
$115,250,000, to remain available until expended.

               Contribution to the Asian Development Bank

    For payment to the Asian Development Bank by the Secretary of the 
Treasury to finance a new regional environment program to support the 
Asia-Pacific Partnership on Clean Development and Climate, $23,750,000, 
to remain available until expended. (Foreign Operations, Export 
Financing, and Related Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0076-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Asian Development Fund............          99          99         115
00.03 Regional Environment Program......                                  24
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 33.0)...................          99          99         139
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         748         748         748
22.00 New budget authority (gross)......          99          99         139
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         847         847         887
23.95 Total new obligations.............         -99         -99        -139
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         748         748         748
----------------------------------------------------------------------------

[[Page 790]]



    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         100         100         139
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          99          99         139
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         165         108          42
73.10 Total new obligations.............          99          99         139
73.20 Total outlays (gross).............        -156        -165        -140
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         108          42          41
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          25          25          35
86.93 Outlays from discretionary 
        balances........................         131         140         105
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         156         165         140
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          99          99         139
90.00 Outlays...........................         156         165         140
---------------------------------------------------------------------------

    The Asian Development Bank (ADB) fosters broad-based sustainable 
economic growth and development, poverty alleviation, and cooperation in 
the Asia/Pacific region. ADB has two main financing windows: i) the 
ordinary capital resources window and ii) the Asian Development Fund 
(ADF) which lends at concessional rates to the region's poorest nations.

    ADF resources are derived in part from donor contributions through 
periodic ``replenishments.'' In the most recent replenishment, ADF-9, 
the United States successfully negotiated a comprehensive package of 
policy reforms and pledged $461 million over four years.

    ADF-9 put in place a number of important reform measures of high 
priority to the U.S. Donors agreed to establish a grant window for the 
first time, following the example of IDA and AFDF. Grants will comprise 
30 percent of total assistance to the poorest countries in Asia in the 
ADF-9 period. Donors also agreed to increase the weight given to good 
governance and strong policy performance in the system used to allocate 
ADF resources to borrowing countries. Internal governance has become 
more transparent and the Bank is making a greater effort to address the 
concerns of people adversely affected by Bank programs. As part of these 
efforts, ADB has significantly increased the resources available for 
anticorruption activities. With strong support from donors, management 
established a dedicated department to spearhead implementation of a new 
results measurement strategy throughout the institution. ADB continues 
to be strongly engaged in Afghanistan and has substantially increased 
its assistance for private sector development. ADB recently launched a 
technical assistance initiative funded by the Regional Trade and 
Financial Security Initiative to enhance port security and combat money 
laundering and terrorist financing. ADB played an important role in 
coordinating and providing assistance for reconstruction in the Asian 
countries affected by the December 2004 tsunamis and in Pakistan after 
the October 2005 earthquake.

    In 2005, ADB lent $3.7 billion from its ordinary capital resources 
and extended $1.2 billion in ADF and technical assistance resources. 
Since its founding in 1966, ADB has committed over $110 billion in 
loans. In addition, ADB has made cumulative private sector loans, 
guarantees, and equity investments of over $4.2 billion.

    In 2000, the United States made the final payment to ADB's fourth 
general capital increase. No request is being made for ADB in 2007.

    The 2007 request for ADF is for $115.25 million in budget authority 
for the second of four scheduled contributions under ADF-9.

    Pending the outcome of the current negotiations on Global 
Environment Facilities (GEF), the 2007 request also includes $23.75 
million for a new regional environment program at the ADB to achieve the 
aims of the Asia-Pacific Partnership on Clean Development and Climate to 
promote clean development across the Asia-Pacific. The Asia-Pacific 
Partnership on Clean Development and Climate is a new multi-country 
partnership (Australia, China, India, Japan, the Republic of Korea, and 
the United States) to facilitate the deployment of cleaner technologies 
in Partner countries to support poverty reduction, enhance economic 
growth, improve energy security, reduce pollution for improved human 
health and a cleaner environment, and reduce the greenhouse gas 
intensity of Partner Countries' economies. The Partnership was formally 
launched on January 12, 2006, in a ministerial meeting in Sydney, 
Australia. The form of the new proposed program will likely be a 
bilateral or multilateral fund or co-financing arrangement with the ADB, 
depending on the outcome of discussions with other donors, regional 
partners, and the ADB. The request is contingent upon the eventual 
outcome of the GEF replenishment negotiations (GEF-4), at which a more 
satisfactory agreement on the outstanding policy issues than is 
currently anticipated could affect the eventual balance of funding 
between the two requests.

                                

              Contribution to the African Development Bank

    For payment to the African Development Bank by the Secretary of the 
Treasury, [$3,638,000] $5,018,416, for the United States paid-in share 
of the increase in capital stock, to remain available until expended.

              limitation on callable capital subscriptions

    The United States Governor of the African Development Bank may 
subscribe without fiscal year limitation for the callable capital 
portion of the United States share of such capital stock in an amount 
not to exceed [$88,333,855] $78,621,847.

              Contribution to the African Development Fund

    For the United States contribution by the Secretary of the Treasury 
to the increase in resources of the African Development Fund, 
$135,700,000, to remain available until expended. (Foreign Operations, 
Export Financing, and Related Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0079-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Fund..............................         105         134         136
00.02 Ordinary Capital..................           4           4           5
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 33.0)...................         109         138         141
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         109         138         141
23.95 Total new obligations.............        -109        -138        -141
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         110         139         141
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         109         138         141
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         436         429         380
73.10 Total new obligations.............         109         138         141

[[Page 791]]

73.20 Total outlays (gross).............        -116        -187        -228
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         429         380         293
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          19          84          87
86.93 Outlays from discretionary 
        balances........................          97         103         141
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         116         187         228
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         109         138         141
90.00 Outlays...........................         116         187         228
---------------------------------------------------------------------------

    The African Development Bank group is composed of i) the African 
Development Bank (AFDB), which lends at prevailing rates, and ii) the 
African Development Fund (AFDF), which provides grants and concessional 
loans to the poorest African countries. In 2005, AFDB approved 14 new 
projects amounting to about $1.1 billion. Since its first-operations in 
1967, AFDB has financed 970 projects amounting to about $31.4 billion.

    AFDF approved $1.1 billion for 53 projects in 2005. Since its first 
operations in 1974, cumulative AFDF financing totals an estimated $22.3 
billion for development projects.

    The 2007 request for the African Development Bank Group includes 
$140.7 million in budget authority and $78.6 million in program 
limitations on callable capital subscriptions. The budget authority 
request consists of $5.0 million in paid-in capital for the last of 
eight installments on the U.S. share of AFDB's fifth capital increase; 
$78.6 million in program limitations on callable capital; and $135.7 
million for the second of three installments on the U.S. share of the 
tenth replenishment of the AFDF (AFDF-10) covering the period 2006-2008. 
In December 2004, the United States and other donor countries reached 
agreement on (AFDF-10). The United States exercised leadership under 
AFDF-10 in ensuring that grants will be extended to recipient countries 
based on their debt vulnerability, raising the estiamted grant share 
from about 20 percent to over one-third of available resources. The 
replenishment also achieved several other key policy objectives: 1) 
greater selectivity and effectiveness of Fund operations; 2) enhanced 
transparency and anti-corruption measures; and 3) greater support to 
post-conflict countries.

                                

  Contribution to the European Bank for Reconstruction and Development

    [For payment to the European Bank for Reconstruction and Development 
by the Secretary of the Treasury, $1,015,677 for the United States share 
of the paid-in portion of the increase in capital stock, to remain 
available until expended.] (Foreign Operations, Export Financing, and 
Related Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0088-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          35           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 33.0)...................          35           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          35           1
23.95 Total new obligations.............         -35          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          35           1
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          42          41          25
73.10 Total new obligations.............          35           1
73.20 Total outlays (gross).............         -36         -17         -12
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          41          25          13
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          19           1
86.93 Outlays from discretionary 
        balances........................          17          16          12
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          36          17          12
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          35           1
90.00 Outlays...........................          36          17          12
---------------------------------------------------------------------------

    The European Bank for Reconstruction and Development (EBRD) supports 
market-oriented economic reform and democratic pluralism through 
predominately private sector lending and investments in the nations of 
Central and Eastern Europe and the former Soviet Union. The United 
States and other shareholders signed the articles of agreement of EBRD 
on May 29, 1990, and the Bank officially began operating on April 15, 
1991. In April 1996, shareholders approved a doubling of EBRD's capital 
base from EUR 10 billion to EUR 20 billion (approximately $24 billion) 
which went into effect in April 1997.

    As of the end of the third quarter of 2005, approximately 75 percent 
of the Bank's portfolio was in the private sector. Since its inception, 
the EBRD has provided over $34 billion in financing for over 1,200 
projects, contributing to investments in the region worth over $100 
billion. No request is being made for the EBRD in 2007.

                                

                     North American Development Bank

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1008-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          51          51          40
73.20 Total outlays (gross).............                     -11         -17
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          51          40          23
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................                      11          17
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................                      11          17
---------------------------------------------------------------------------

     The North American Development Bank (NADBank) provides financing 
for environmental infrastructure projects in the U.S.-Mexico border 
region. A portion of its capital also finances NAFTA-related community 
adjustments and investment projects in both countries. Under NADBank's 
charter, the United States and Mexico contributed equally to NADBank's 
capital--$450 million in paid-in capital and $2.55 billion in callable 
capital. The final U.S. installment was appropriated in 1998, and there 
is no paid-in request for 2007.

    NADBank finances environmental infrastructure projects that have 
been certified by the U.S.-Mexico Border Environmental Commission 
(BECC), an institution designed to assist States and local communities 
in coordinating border clean-up. As of November 30, 2005, NADBank had 
approved $104.8 million in loans for 23 projects and $102.1 million in 
grants for technical assistance and project construction. It has also 
administered $516.6 million in EPA-funded grants to 54 projects in 
Mexico and the United States. The total investment value of all the 
projects to which it provides funding is approximately $2.3 billion.

    In March 2002, President Bush and Mexican President Fox agreed to a 
set of proposals to improve the performance of NADBank and BECC in 
fulfilling their missions. These include measures to improve the 
affordability of NADBank financing, expand the geographic area of 
operations in Mexico, create a single Board of Directors for both 
institutions, and conduct a review of the project cycle.

[[Page 792]]

                                

Contribution to the Enterprise for the Americas Multilateral Investment 
                                  Fund

    For payment to the Enterprise for the Americas Multilateral 
Investment Fund by the Secretary of the Treasury, for the United States 
contribution to the fund, [$1,741,515] $25,000,000, to remain available 
until expended. (Foreign Operations, Export Financing, and Related 
Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0089-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          11           2          25
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 33.0)...................          11           2          25
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          11           2          25
23.95 Total new obligations.............         -11          -2         -25
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          11           2          25
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         109          87          52
73.10 Total new obligations.............          11           2          25
73.20 Total outlays (gross).............         -33         -37          -7
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          87          52          70
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3           1           6
86.93 Outlays from discretionary 
        balances........................          30          36           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          33          37           7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          11           2          25
90.00 Outlays...........................          33          37           7
---------------------------------------------------------------------------

    The Multilateral Investment Fund (MIF), administered by the Inter-
American Development Bank, provides grants and loans to support private-
sector development and finance and labor sector reforms in Latin America 
and the Caribbean. Special consideration is given to reforms that 
encourage private foreign direct investment and promote privatization. 
Grants and loans are used for technical assistance to identify and 
resolve investment constraints, for investment in human capital, and for 
business infrastructure and development. Since its inception in 1992, 
MIF has approved 799 projects, of which MIF contribution totaled more 
than $1 billion.

    The United States made a commitment to MIF in 1992 amounting to $500 
million. Negotiations were completed in early 2005 for the first 
replenishment of MIF with a United States commitment of $150 million to 
be paid in six equal annual installments. The United States achieved its 
key objectives in these negotiations: a strengthened commitment to 
measurable results, increasing efficiency, maintaining a focus on 
grants, allocating resources to maximize innovation, reforming 
InterAmerican Development Bank procurement, and instituting a sunset 
clause. Grant funding will be about 75 percent of all funding approvals.

    For 2007, $25 million is requested for the first installment of the 
replenishment.

                                

   Contribution to the International Fund for Agricultural Development

    For the United States contribution by the Secretary of the Treasury 
to increase the resources of the International Fund for Agricultural 
Development, [$15,000,000] $18,000,000, to remain available until 
expended. (Foreign Operations, Export Financing, and Related Programs 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1039-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          15          15          18
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 33.0)...................          15          15          18
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          15          15          18
23.95 Total new obligations.............         -15         -15         -18
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          15          15          18
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           8           9          10
73.10 Total new obligations.............          15          15          18
73.20 Total outlays (gross).............         -14         -14         -17
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           9          10          11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6           7           8
86.93 Outlays from discretionary 
        balances........................           8           7           9
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          14          14          17
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          15          15          18
90.00 Outlays...........................          14          14          17
---------------------------------------------------------------------------

    The International Fund for Agricultural Development (IFAD) was 
established in 1977 as a multilateral financial institution focused on 
promoting rural agricultural development in poorer countries. IFAD's 
specific mandate is to assist small-scale producers and subsistence 
farmers to increase their productivity and incomes, improve their 
nutritional levels, and help integrate them into larger markets.

    The 2007 request is for $18 million, the first of three scheduled 
contributions under IFAD's seventh replenishment (IFAD-VII). In December 
2005, negotiations were concluded on IFAD-VII and the U.S. pledge is a 
total of $54 million over the three-year replenishment period 2007-2009. 
The U.S. exercised leadership to achieve key objectives, including a 
time-bound and measurable plan to address key findings of the 
independent external evaluation that has an overall goal of increasing 
effectiveness of IFAD operations (impact on poverty and food security, 
targeting of the rural poor, and sustainability); improved 
implementation of the performance-based allocation system including 
removing fixed regional allocations; a debt sustainability framework in 
line with the World Bank's International Development Association that 
will result in an increase in grant funding; and increased transparency 
and anti-corruption measures.

                                

               International Affairs Technical Assistance

    For necessary expenses to carry out the provisions of section 129 of 
the Foreign Assistance Act of 1961, [$20,000,000] $23,700,000, to remain 
available until September 30, [2008] 2009, which shall be available 
notwithstanding any other provision of law. (Foreign Operations, Export 
Financing, and Related Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1045-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Obligations by program activity...          33          36          32
09.01 Reimbursable program..............           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          36          36          32
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Budgetary resources available for 
        obligation......................          39          40          24

[[Page 793]]

22.00 New budget authority (gross)......          34          20          24
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
22.22 Unobligated balance transferred 
        from other accounts.............           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          76          60          48
23.95 Total new obligations.............         -36         -36         -32
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          40          24          16
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   New budget authority (gross), 
          detail........................          19          20          24
42.00   Transferred from other accounts.          12
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          31          20          24
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          34          20          24
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Change in obligated balances......          32          31          31
73.10 Total new obligations.............          36          36          32
73.20 Total outlays (gross).............         -33         -36         -33
73.40 Adjustments in expired accounts 
        (net)...........................          -2
73.45 Recoveries of prior year 
        obligations.....................          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          31          31          30
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays (gross), detail...........           8           2           2
86.93 Outlays from discretionary 
        balances........................          25          34          31
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          33          36          33
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Offsets.................          -3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          31          20          24
90.00 Outlays...........................          31          36          33
---------------------------------------------------------------------------

    This account provides technical assistance to other countries in 
support of the responsibilities of the U.S. Treasury Department to 
formulate, conduct and coordinate the international financial policies 
of the United States. The Treasury Department frequently has the lead 
responsibility for implementing fiscal and financial policy aspects of 
U.S. foreign policy toward individual countries. Technical assistance 
provided through this account facilitates key short- and medium-term 
reforms in the policy and management areas of budget, tax, government 
debt, financial institutions and financial enforcement.

    Using funding provided under SEED and FREEDOM Support Acts, U.S. 
Treasury Department advisors have provided policy and management advice 
in the areas described above to countries in Eastern Europe and the 
former Soviet Union in their transition to market economies and 
democratic political structures. Since 1997, the Treasury has also 
provided assistance, using funding from USAID Development Assistance and 
the Economic Support Fund, to more than 80 governments on a global 
basis. The flexibility provided by direct funding permits the Department 
to be responsive when governments make decisions to implement key fiscal 
and financial reforms, and allows it to act quickly to help select 
governments strengthen public sector fiscal and financial institutions 
during crucial transition periods toward market-oriented economies. In 
addition, Treasury technical assistance is increasingly being deployed 
in post-conflict situations.

    The proposed $23.7 million appropriation will fund resident 
advisors, including program related administrative costs and 
intermittent experts in support of the resident advisors. This 
appropriation will permit continuation of the program in countries 
outside Central and Eastern Europe and the Former Soviet Union, 
including implementation of programs in Asia, Africa, the Greater Middle 
East and Central and Latin America, as well as continued technical 
assistance in anti-terrorism and anti-money laundering. The Treasury 
Department will continue to coordinate activities with international 
financial institutions and with USAID, the Department of State, and 
other relevant U.S. Government agencies when determining where its 
technical assistance program can have the greatest positive impact.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1045-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

21.0    Travel and transportation of 
          persons.......................           4           5           5
25.1    Advisory and assistance services          29          31          27
                                           ---------   ---------  ----------
99.0      Direct obligations............          33          36          32
99.0  Reimbursable obligations..........           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........          36          36          32
---------------------------------------------------------------------------

                                

           Global Fund To Fight AIDS, Tuberculosis and Malaria

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1028-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          99
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          99
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          99
23.95 Total new obligations.............         -99
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

42.00   Transferred from other accounts.          99
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          99
73.20 Total outlays (gross).............         -99
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          99
----------------------------------------------------------------------------

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

    The Global Fund to Fight AIDS, Tuberculosis and Malaria (Global 
Fund) account exists to obligate and disburse U.S. contributions to the 
Global Fund that come from appropriations within the Department of 
Health and Human Services, the U.S. Agency for International 
Development, and the Department of State. The Global Fund's creation 
became a 2002 Presidential Initiative after being called for by the UN 
Secretary General in April 2001. Declarations and financial commitments 
were issued prior to, during and after the groundbreaking UN General 
Assembly Special Session on HIV/AIDS in June 2001 and at the G8 Summit 
in Genoa in July 2001. The Global Fund was initiated with the first 
contribution from the United States in 2001 and officially established 
in January 2002.

    The purpose of the Global Fund is to attract, manage, and disburse 
additional resources through a new public-private partnership that make 
a sustainable and significant contribution to the reduction of 
infections, illness and death, thereby mitigating the impact caused by 
HIV/AIDS, tuberculosis and malaria in countries in need. The Global Fund 
pursues an integrated and balanced approach covering prevention, 
treatment, and care and support in dealing with these three diseases. 
The Global Fund seeks to establish a simplified, rapid, innovative 
process with efficient and effective disbursement

[[Page 794]]

mechanisms, minimizing transaction costs and operating in a transparent 
and accountable manner based on clearly defined responsibilities. The 
Global Fund makes use of existing international mechanism and health 
plans.

    Approximately $8.7 billion has been pledged to the Global Fund thus 
far from industrialized and developing country governments, 
corporations, foundations, and private individual contributions. 
Starting with the founding contributions, the U.S. Government has 
provided a total of $1.5 billion through 2005, and will provide over 
$500 million in 2006. The 2007 request includes $100 million within the 
National Institutes of Allergy and Infectious Diseases (NIAID), $100 
million within USAID's Child Survival and Health Account and $100 
million from the Department of State's Global HIV/AIDS Initiative 
account.

                                

   Contribution for the EBRD Small and Medium Enterprise Support Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0092-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           3
73.20 Total outlays (gross).............          -3
----------------------------------------------------------------------------

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

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

    In July 2000, the United States established a fund at the European 
Bank for Reconstruction and Development (EBRD) to support Small and 
Medium Enterprise (SME) financing through technical assistance to local 
financial institutions and credit lines for on-lending to SMEs. An 
allocation of $10 million was provided to EBRD from 2000 Support for 
Eastern European Democracies Act (SEED Act) funding, $11 million 
(including $1 million allocated specifically for Serbia) from 2001 SEED 
Act, and $5 million from 2002 SEED Act funding to support countries in 
Southeast Europe. In 2002, the Administration expanded the program to 
Freedom Support Act countries and provided $2 million from 2002 FSA 
funding to support SME programs in Kyrgyzstan and Georgia through this 
account. In addition, USAID has directly supported EBRD's activities in 
Kazakstan, Kyrgyzstan, Tajikistan, Armenia, and Ukraine with about $10 
million in assistance since 2002. In 2004, the Administration also 
provided $2.5 million in FSA funds to support the Russian Small Business 
Fund (RSBF) at the EBRD, which works to strengthen the capacity of 
Russian banking institutions to lend to micro and small businesses and 
to directly provide financing to these businesses. The total U.S. 
contribution to the RSBF is $42 million.

    Three main activities are supported under this program: 1) providing 
debt finance to SMEs by on-lending through eligible banks; 2) providing 
technical assistance to promote sound business practices and good 
governance at participating banks; and 3) providing technical assistance 
to identify legal, regulatory, and policy impediments and improving the 
operating environment for SMEs.

                                

                International Organizations and Programs

    For necessary expenses to carry out the provisions of section 301 of 
the Foreign Assistance Act of 1961, and of section 2 of the United 
Nations Environment Program Participation Act of 1973, [$329,458,000: 
Provided, That none of the funds appropriated under this heading may be 
made available to the International Atomic Energy Agency (IAEA)] 
$289,000,000: Provided, That section 307(a) of the Foreign Assistance 
Act shall not apply to contributions to the United Nations Democracy 
Fund. (Foreign Operations, Export Financing, and Related Programs 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1005-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
01.02 International Civil Aviation 
        Organization....................           1           1           1
01.03 International Conservation 
        Programs........................           6           6           6
01.04 International Contributions for 
        Scientific, Educational.........           1           1           1
01.05 International Panel on Climate 
        Change/UN Framework.............           6           6           5
01.06 Montreal Protocol Multilateral 
        Fund............................          21          21          19
01.08 UN Children's Fund................         124         126         123
01.09 UN Development Fund for Women.....           2           3           1
01.10 UN Development Program............         108         109          95
01.11 UN Enviroment Program.............          11          10          10
01.13 UN Voluntary Fund for the 
        Technical Cooperation in the 
        Field of Human Rights...........           1           2           1
01.14 UN Voluntary Fund for Victims of 
        Torture.........................           7           7           5
01.15 World Meterological Organization..           2           2           2
01.16 World Trade Organization..........           1           1           1
01.17 OAS Development Assistance 
        Programs........................           5           5           5
01.18 OAS Fund for Strengthening 
        Democracy.......................           3           3           3
01.19 UN Office for the Coordinator for 
        Humanitarian Affairs............                       1           1
01.20 Other Programs....................           1          22
01.22 UN International Democracy Fund...           3                      10
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         303         326         289
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         300         326         289
22.30 Expired unobligated balance 
        transfer to unexpired account...           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         303         326         289
23.95 Total new obligations.............        -303        -326        -289
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         328         329         289
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -3
40.35   Appropriation permanently 
          reduced.......................          -3
41.00   Transferred to other accounts...         -25
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         300         326         289
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          32          22          22
73.10 Total new obligations.............         303         326         289
73.20 Total outlays (gross).............        -307        -326        -292
73.40 Adjustments in expired accounts 
        (net)...........................          -6
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          22          22          19
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         287         303         269
86.93 Outlays from discretionary 
        balances........................          20          23          23
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         307         326         292
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         300         326         289
90.00 Outlays...........................         302         326         292
----------------------------------------------------------------------------

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

    In addition to its assessed payments, the United States contributes 
to voluntary funds of many international organi

[[Page 795]]

zations and programs involved in a wide range of sustainable 
development, humanitarian, and scientific activities. The 2007 request 
includes funding for the UN Children's Fund.

                                

Credit accounts:

                           Debt Restructuring

    For the cost, as defined in section 502 of the Congressional Budget 
Act of 1974, of modifying loans and loan guarantees, as the President 
may determine, for which funds have been appropriated or otherwise made 
available for programs within the International Affairs Budget Function 
150, including the cost of selling, reducing, or canceling amounts owed 
to the United States as a result of concessional loans made to eligible 
countries, pursuant to parts IV and V of the Foreign Assistance Act of 
1961, of modifying concessional credit agreements with least developed 
countries, as authorized under section 411 of the Agricultural Trade 
Development and Assistance Act of 1954, as amended, of concessional 
loans, guarantees and credit agreements, as authorized under section 572 
of the Foreign Operations, Export Financing, and Related Programs 
Appropriations Act, 1989 (Public Law 100-461), and of canceling amounts 
owed, as a result of loans or guarantees made pursuant to the Export-
Import Bank Act of 1945, by countries that are eligible for debt 
reduction pursuant to title V of H.R. 3425 as enacted into law by 
section 1000(a)(5) of Public Law 106-113, [$65,000,000] $182,799,000, to 
remain available until September 30, [2008: Provided, That not less than 
$20,000,000 of the funds appropriated under this heading shall be made 
available to carry out the provisions of part V of the Foreign 
Assistance Act of 1961] 2009: Provided [further], That amounts paid to 
the HIPC Trust Fund may be used only to fund debt reduction under the 
enhanced HIPC initiative by--
        (1) the Inter-American Development Bank;
        (2) the African Development Fund;
        (3) the African Development Bank; and
        (4) the Central American Bank for Economic Integration:
Provided further, That funds may not be paid to the HIPC Trust Fund for 
the benefit of any country if the Secretary of State has credible 
evidence that the government of such country is engaged in a consistent 
pattern of gross violations of internationally recognized human rights 
or in military or civil conflict that undermines its ability to develop 
and implement measures to alleviate poverty and to devote adequate human 
and financial resources to that end: Provided further, That on the basis 
of final appropriations, the Secretary of the Treasury shall [consult 
with] notify the Committees on Appropriations concerning which countries 
and international financial institutions are expected to benefit from a 
United States contribution to the HIPC Trust Fund during the fiscal 
year: Provided further, That the Secretary of the Treasury shall inform 
the Committees on Appropriations not less than 15 days in advance of the 
signature of an agreement by the United States to make payments to the 
HIPC Trust Fund of amounts for such countries and institutions: Provided 
further, That the Secretary of the Treasury may disburse funds 
designated for debt reduction through the HIPC Trust Fund only for the 
benefit of countries that--
        (1) have committed, for a period of 24 months, not to accept new 
    market-rate loans from the international financial institution 
    receiving debt repayment as a result of such disbursement, other 
    than loans made by such institutions to export-oriented commercial 
    projects that generate foreign exchange which are generally referred 
    to as ``enclave'' loans; and
        (2) have documented and demonstrated their commitment to 
    redirect their budgetary resources from international debt 
    repayments to programs to alleviate poverty and promote economic 
    growth that are additional to or expand upon those previously 
    available for such purposes:
Provided further, That any limitation of subsection (e) of section 411 
of the Agricultural Trade Development and Assistance Act of 1954 shall 
not apply to funds appropriated under this heading: Provided further, 
That none of the funds made available under this heading in this or any 
other appropriations Act shall be made available for Sudan or Burma 
unless the Secretary of the Treasury determines and notifies the 
Committees on Appropriations that a democratically elected government 
has taken office. (Foreign Operations, Export Financing, and Related 
Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0091-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.05 Upward reestimate (DSCA and USDA).           1          70
00.06 Interest on reestimate............                      18
00.09 Administrative expenses...........           1
                                           ---------   ---------  ----------
00.91   Direct Program by Activities--
          Subtotal (1 level)............           2          88
01.01 HIPC Bilateral Debt Reduction.....         415          36         175
01.02 HIPC Trust Fund...................                      75
01.03 Tropical Forest Conservation 
        Initiative......................                      24           8
01.07 General Debt Reduction............          20           3
                                           ---------   ---------  ----------
01.91   Direct Program by Activities--
          Subtotal (1 level)............         435         138         183
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         437         226         183
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         143         181         107
22.00 New budget authority (gross)......         123         152         183
22.21 Unobligated balance transferred to 
        other accounts..................          -8
22.22 Unobligated balance transferred 
        from other accounts.............         360
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         618         333         290
23.95 Total new obligations.............        -437        -226        -183
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         181         107         107
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         100          65         183
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -1
42.00   Transferred from other accounts.          23
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         122          64         183
      Mandatory:

60.00   Appropriation...................           1          88
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         123         152         183
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         427          95          95
73.10 Total new obligations.............         437         226         183
73.20 Total outlays (gross).............        -769        -226        -269
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          95          95           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          97          51         146
86.93 Outlays from discretionary 
        balances........................         671          87         123
86.97 Outlays from new mandatory 
        authority.......................           1          88
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         769         226         269
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         123         152         183
90.00 Outlays...........................         768         226         269
---------------------------------------------------------------------------

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

----------------------------------------------------------------------------
Identification code 11-0091-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct loan subsidy budget authority:
133001Subsidy budget authority--Export-
        Import Bank.....................          40
133002Subsidy budget authority--U.S. 
        Agency for International 
        Development.....................          14
133003Subsidy budget authority--U.S. 
        Department of Agriculture.......         373
133004Subsidy budget authority--Defense 
        Security Cooperation Agency.....           8
                                           ---------   ---------  ----------
133901Total subsidy budget authority....         435
    Direct loan subsidy outlays:
134001Subsidy outlays to the Export-
        Import Bank.....................          40
134002Subsidy outlays to the U.S. Agency 
        for International Development...          14
134003Subsidy outlays to the U.S. 
        Department of Agriculture.......         373
134004Subsidy outlays to the Defense 
        Security Cooperation Agency.....           8
                                           ---------   ---------  ----------
134901Total subsidy outlays.............         435

[[Page 796]]

    Direct loan upward reestimate subsidy budget 
                authority:
135004Upward reestimates subsidy budget 
        authority USDA/DSCA.............           1          88
                                           ---------   ---------  ----------
135901Total upward reestimate budget 
        authority.......................           1          88
    Direct loan downward reestimate subsidy budget 
                authority:
137002Downward reestimates subsidy 
        budget authority................        -121         -17
                                           ---------   ---------  ----------
137901Total downward reestimate budget 
        authority.......................        -121         -17
---------------------------------------------------------------------------

    Debt Reduction.--The Administration requests $183 million for debt 
restructuring programs, including bilateral Heavily Indebted Poor 
Country (HIPC) and poorest country debt reduction, HIPC Trust Fund, and 
Tropical Forest Conservation Act programs.

    Multilateral Debt Reduction Programs for the Poorest.--For the 
poorest countries, debt reduction provides an incentive to implement 
macro-economic and structural reforms necessary to improve economic 
performance and creditworthiness. Debt relief, economic reform and 
poverty reduction contribute to economic growth and social development, 
which can mean expanded opportunities for trade and investment for the 
United States. For the poorest and most heavily indebted countries, the 
United States will continue support for the Paris Club of official 
creditors and provide additional relief complementary to the enhanced 
HIPC Initiative. The Administration requests funding for the cost of 
debt restructuring programs including bilateral HIPC and poorest country 
debt reduction and the HIPC Trust Fund. At least $175 million is 
required to cover the cost of completing bilateral debt reduction for 
the Democratic Republic of Congo. The United States has pledged a total 
of $150 million to meet the additional financing needs of the HIPC Trust 
Fund consistent with the President's commitment at the 2002 G-8 Summit 
in Kananaskis, Canada to fund a share of HIPC financing shortfalls.

    Tropical Forest Debt Relief.--The Tropical Forest Conservation Act 
(TFCA) received strong bipartisan support and was signed into law by the 
President in July, 1998. Modeled after the Enterprise for the Americas 
Initiative (EAI), P.L. 105-214, as amended, allows the Administration to 
reduce outstanding concessional U.S. Agency for International 
Development and P.L. 480 debt stocks to support conservation of the 
endangered tropical forests and promote economic reforms in eligible 
countries. Debt relief or buybacks in eligible countries will leverage 
payment of local currency resources to support programs to conserve 
tropical forests. TFCA debt reduction agreements have been concluded 
with eight countries: Bangladesh; Belize; El Salvador; Peru; the 
Philippines; Colombia; Jamaica; and Panama (two agreements). In total, 
these agreements will generate over time more than $95 million to 
support forest conservation.

                                


 
                  AGENCY FOR INTERNATIONAL DEVELOPMENT

                              Federal Funds

General and special funds:

                   Funds Appropriated to the President

    For expenses necessary to enable the President to carry out the 
provisions of the Foreign Assistance Act of 1961, and for other 
purposes, to remain available until September 30, [2006] 2007, unless 
otherwise specified herein, as follows:

                         Development Assistance

    For necessary expenses to carry out the provisions of sections 103, 
105, 106, and sections 251 through 255, and chapter 10 of part I of the 
Foreign Assistance Act of 1961, [$1,524,000,000] $1,282,000,000, to 
remain available until September 30, [2007: Provided, That $214,000,000 
should be allocated for trade capacity building, of which at least 
$20,000,000 shall be made available for labor and environmental capacity 
building activities relating to the free trade agreement with the 
countries of Central America and the Dominican Republic: Provided 
further, That $365,000,000 should be allocated for basic education: 
Provided further, That of the funds appropriated under this heading and 
managed by the United States Agency for International Development Bureau 
of Democracy, Conflict, and Humanitarian Assistance, not less than 
$15,000,000 shall be made available only for programs to improve women's 
leadership capacity in recipient countries: Provided further, That such 
funds may not be made available for construction] 2008: Provided 
[further], That [of the] funds appropriated under this heading that are 
made available for assistance programs for displaced and orphaned 
children and victims of war, [not to exceed $42,500,] in addition to 
funds otherwise available for such purposes, may be used to monitor and 
provide oversight of such programs[: Provided further, That funds 
appropriated under this heading should be made available for programs in 
sub-Saharan Africa to address sexual and gender-based violence: Provided 
further, That of the aggregate amount of the funds appropriated by this 
Act that are made available for agriculture and rural development 
programs, $30,000,000 should be made available for plant biotechnology 
research and development: Provided further, That not less than 
$2,300,000 should be made available for core support for the 
International Fertilizer Development Center: Provided further, That of 
the funds appropriated under this heading, not less than $20,000,000 
should be made available for the American Schools and Hospitals Abroad 
program: Provided further, That of the funds appropriated under this 
heading, $10,000,000 may be made available for cooperative development 
programs within the Office of Private and Voluntary Cooperation: 
Provided further, That of the funds appropriated under this heading, 
$2,000,000 shall be made available for reconstruction and development 
programs in South Asia: Provided further, That funds should be made 
available for activities to reduce the incidence of child marriage in 
developing countries: Provided further, That of the funds appropriated 
under this heading, up to $20,000,000 should be made available to 
develop clean water treatment activities in developing countries: 
Provided further, That of the funds appropriated by this Act, not less 
than $200,000,000 shall be made available for drinking water supply 
projects and related activities, of which not less than $50,000,000 
should be made available for programs in Africa]. (Foreign Operations, 
Export Financing, and Related Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1021-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........       1,390       1,524       1,282
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,390       1,524       1,282
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          48         133          97
22.00 New budget authority (gross)......       1,447       1,488       1,261
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          18
22.21 Unobligated balance transferred to 
        other accounts..................          -1
22.22 Unobligated balance transferred 
        from other accounts.............           1
22.30 Expired unobligated balance 
        transfer to unexpired account...          11
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,524       1,621       1,358
23.95 Total new obligations.............      -1,390      -1,524      -1,282
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         133          97          76
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,460       1,524       1,282
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                     -15
40.35   Appropriation permanently 
          reduced.......................         -12
41.00   Transferred to other accounts...          -3         -21         -21
                                           ---------   ---------  ----------

[[Page 797]]


43.00     Appropriation (total 
            discretionary)..............       1,445       1,488       1,261
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,447       1,488       1,261
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       2,632       2,486       2,551
73.10 Total new obligations.............       1,390       1,524       1,282
73.20 Total outlays (gross).............      -1,519      -1,459      -1,448
73.40 Adjustments in expired accounts 
        (net)...........................           1
73.45 Recoveries of prior year 
        obligations.....................         -18
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..       2,486       2,551       2,385
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         136         149         126
86.93 Outlays from discretionary 
        balances........................       1,383       1,310       1,322
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,519       1,459       1,448
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,445       1,488       1,261
90.00 Outlays...........................       1,515       1,459       1,448
---------------------------------------------------------------------------

    Development Assistance Programs.--This account supports Agency 
efforts to promote transformational development in less-developed and 
selected middle-income countries. Transformational development brings 
far-reaching, fundamental changes in governance and institutional 
capacity, human capacity, and economic structure. Such development helps 
a country sustain further economic and social progress without depending 
on foreign aid. The goal of achieving transformational development 
pertains to stable developing countries which have significant need for 
concessional assistance and are committed to promoting economic freedom, 
ruling justly, and investing in people.

     Promoting economic freedom involves: support for increased 
        agricultural production and food security, expanded access to 
        micro-credit, expanded and strengthened private markets and 
        public institutions that support these markets so as to improve 
        the business, trade and investment climate, and environmental 
        protection.

     Ruling justly involves: efforts to strengthen the rule of 
        law and respect for human rights, encourage credible and 
        competitive political processes, promote the development of a 
        politically active civil society and encourage more transparent 
        and accountable government institutions.

     Investing in people focuses on: developing human resources, 
        including improved and expanded access to basic education, 
        especially for girls and women. It also includes support for 
        higher education and training to produce skilled human resources 
        needed for development.

    Many countries where USAID works confront or are vulnerable to 
crisis, which can take different forms: conflict and insecurity, 
governance and economic crisis, or famine. This account also provides 
support to countries that are confronting crisis or are in transition 
from crisis to transformational development. USAID's goals in these 
settings differ from those in more stable transformation development 
states. These goals include enhancing stability and security, advancing 
opportunities for reform when they arise, developing capacity of 
essential institutions and infrastructure, and hastening programming 
response to crisis.

    The Administration's request includes funding to leverage the 
resources of private sector and non-governmental organization and other 
donors to achieve a much greater level of impact than would be possible 
with appropriated U.S. Agency for International Development (USAID) 
resources alone. Principal among the approaches to leverage additional 
resources is USAID's Global Development Alliance (GDA) business model 
which uses public-private alliances to address issues of economic 
freedom and investing in people. GDA recognizes that private enterprise 
and civil society have significant and growing resources and an expanded 
stake in international development.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1021-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           1           9          16
12.1    Civilian personnel benefits.....                       2           6
21.0    Travel and transportation of 
          persons.......................           2           2           2
22.0    Transportation of things........           4           4           4
25.1    Advisory and assistance services          20          20          20
25.2    Other services..................          92          92          92
26.0    Supplies and materials..........           7           7           7
41.0    Grants, subsidies, and 
          contributions.................       1,262       1,388       1,135
                                           ---------   ---------  ----------
99.0      Direct obligations............       1,388       1,524       1,282
99.0  Reimbursable obligations..........           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,390       1,524       1,282
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 72-1021-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          13          79         157
---------------------------------------------------------------------------

                                

                 Child Survival and Health Programs Fund

                      (including transfer of funds)

    For necessary expenses to carry out the provisions of chapters 1 and 
10 of part I of the Foreign Assistance Act of 1961, for child survival, 
health, and family planning/reproductive health activities, in addition 
to funds otherwise available for such purposes, [$1,585,000,000] 
$1,433,000,000, to remain available until September 30, [2007] 2008: 
Provided, That this amount [shall] may be made available for such 
activities as: (1) immunization programs; (2) oral rehydration programs; 
(3) health, nutrition, water and sanitation programs which directly 
address the needs of mothers and children, and related education 
programs; (4) assistance for children displaced or orphaned by causes 
other than AIDS; (5) programs for the prevention, treatment, control of, 
and research on HIV/AIDS, tuberculosis, polio, malaria, and other 
infectious diseases, and for assistance to communities severely affected 
by HIV/AIDS, including children displaced or orphaned by AIDS; and (6) 
family planning/reproductive health: [Provided further, That none of the 
funds appropriated under this heading may be made available for 
nonproject assistance, except that funds may be made available for such 
assistance for ongoing health activities:] Provided further, That [of 
the] funds appropriated under this heading, [not to exceed $350,000,] in 
addition to funds otherwise available for such purposes, may be used to 
monitor and provide oversight of child survival, maternal and family 
planning/reproductive health, and infectious disease programs: [Provided 
further, That the following amounts should be allocated as follows: 
$360,000,000 for child survival and maternal health; $30,000,000 for 
vulnerable children; $350,000,000 for HIV/AIDS; $220,000,000 for other 
infectious diseases; and $375,000,000 for family planning/reproductive 
health, including in areas where population growth threatens 
biodiversity or endangered species:] Provided further, That up to 
$100,000,000 of the funds appropriated under this heading, [and in 
addition to funds allocated under the previous proviso, not less than 
$250,000,000 shall] may be made available, 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, 
Tuberculosis and Malaria (the ``Global Fund''), and shall be expended at 
the minimum rate necessary to make timely payment for projects and 
activities: Provided further, That up to 5 percent of the aggregate 
amount of funds made available to the Global Fund in fiscal year [2006] 
2007 may be made available to the United States Agency for International 
Development for technical assistance related to the activities of the 
Global Fund: Provided fur

[[Page 798]]

ther, That [of the] funds appropriated under this heading[, $70,000,000 
should] may be made available for a United States contribution to The 
Vaccine Fund, and up to $6,000,000 may be transferred to and merged with 
funds appropriated by this Act under the heading ``Operating Expenses of 
the United States Agency for International Development'' for costs 
directly related to international health, but funds made available for 
such costs may not be derived from amounts made available for 
[contribution] contributions under this and preceding provisos: Provided 
further, That of the funds appropriated under this heading, up to 
$25,000,000 may be made available to the United Nations Population Fund, 
if not otherwise prohibited: Provided further, That none of the funds 
made available in this Act nor any unobligated balances from prior 
appropriations may be made available to any organization or program 
which, as determined by the President of the United States, supports or 
participates in the management of a program of coercive abortion or 
involuntary sterilization: Provided further, That none of the funds made 
available under this Act may be used to pay for the performance of 
abortion as a method of family planning or to motivate or coerce any 
person to practice abortions: Provided further, That nothing in this 
paragraph shall be construed to alter any existing statutory 
prohibitions against abortion under section 104 of the Foreign 
Assistance Act of 1961: Provided further, That none of the funds made 
available under this Act may be used to lobby for or against abortion: 
Provided further, That in order to reduce reliance on abortion in 
developing nations, funds shall be available only to voluntary family 
planning projects which offer, either directly or through referral to, 
or information about access to, a broad range of family planning methods 
and services, and that any such voluntary family planning project shall 
meet the following requirements: (1) service providers or referral 
agents in the project shall not implement or be subject to quotas, or 
other numerical targets, of total number of births, number of family 
planning acceptors, or acceptors of a particular method of family 
planning (this provision shall not be construed to include the use of 
quantitative estimates or indicators for budgeting and planning 
purposes); (2) the project shall not include payment of incentives, 
bribes, gratuities, or financial reward to: (A) an individual in 
exchange for becoming a family planning acceptor; or (B) program 
personnel for achieving a numerical target or quota of total number of 
births, number of family planning acceptors, or acceptors of a 
particular method of family planning; (3) the project shall not deny any 
right or benefit, including the right of access to participate in any 
program of general welfare or the right of access to health care, as a 
consequence of any individual's decision not to accept family planning 
services; (4) the project shall provide family planning acceptors 
comprehensible information on the health benefits and risks of the 
method chosen, including those conditions that might render the use of 
the method inadvisable and those adverse side effects known to be 
consequent to the use of the method; and (5) the project shall ensure 
that experimental contraceptive drugs and devices and medical procedures 
are provided only in the context of a scientific study in which 
participants are advised of potential risks and benefits; and, not less 
than 60 days after the date on which the Administrator of the United 
States Agency for International Development determines that there has 
been a violation of the requirements contained in paragraph (1), (2), 
(3), or (5) of this proviso, or a pattern or practice of violations of 
the requirements contained in paragraph (4) of this proviso, the 
Administrator shall submit to the Committees on Appropriations a report 
containing a description of such violation and the corrective action 
taken by the Agency: Provided further, That in awarding grants for 
natural family planning under section 104 of the Foreign Assistance Act 
of 1961 no applicant shall be discriminated against because of such 
applicant's religious or conscientious commitment to offer only natural 
family planning; and, additionally, all such applicants shall comply 
with the requirements of the previous proviso: Provided further, That 
for purposes of this or any other Act authorizing or appropriating funds 
for foreign operations, export financing, and related programs, the term 
``motivate'', as it relates to family planning assistance, shall not be 
construed to prohibit the provision, consistent with local law, of 
information or counseling about all pregnancy options[: Provided 
further, That to the maximum extent feasible, taking into consideration 
cost, timely availability, and best health practices, funds appropriated 
in this Act or prior appropriations Acts that are made available for 
condom procurement shall be made available only for the procurement of 
condoms manufactured in the United States: Provided further, That 
information provided about the use of condoms as part of projects or 
activities that are funded from amounts appropriated by this Act shall 
be medically accurate and shall include the public health benefits and 
failure rates of such use]. (Foreign Operations, Export Financing, and 
Related Programs Appropriations Act, 2006.)
    [For an additional amount for ``Child Survival and Health Programs 
Fund'' for activities related to surveillance, planning, preparedness, 
and response to the avian influenza virus, $75,200,000, to remain 
available until expended: Provided, That funds appropriated by this 
paragraph may be obligated and expended notwithstanding section 10 of 
Public Law 91-672: Provided further, That the amount provided under this 
heading is designated as an emergency requirement pursuant to section 
402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on 
the budget for fiscal year 2006.] (Emergency Supplemental Appropriations 
Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1095-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................       1,622       1,644       1,433
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,622       1,644       1,433
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         241         191         191
22.00 New budget authority (gross)......       1,578       1,644       1,433
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3
22.21 Unobligated balance transferred to 
        other accounts..................          -4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,818       1,835       1,624
23.95 Total new obligations.............      -1,622      -1,644      -1,433
23.98 Unobligated balance expiring or 
        withdrawn.......................          -5
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         191         191         191
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,550       1,585       1,433
40.00   Appropriation...................                      75
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                     -16
40.35   Appropriation permanently 
          reduced.......................         -12
41.00   Transferred to other accounts...         -15
42.00   Transferred from other accounts.          50
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,573       1,644       1,433
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           5
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,578       1,644       1,433
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       2,073       1,969       1,951
73.10 Total new obligations.............       1,622       1,644       1,433
73.20 Total outlays (gross).............      -1,723      -1,662      -1,484
73.45 Recoveries of prior year 
        obligations.....................          -3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..       1,969       1,951       1,900
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         304         405         233
86.93 Outlays from discretionary 
        balances........................       1,419       1,257       1,251
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,723       1,662       1,484
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,573       1,644       1,433
90.00 Outlays...........................       1,718       1,662       1,484
---------------------------------------------------------------------------

    Investing in people, addressing global issues and other special 
concerns, stabilizing fragile states, and promoting transformational 
development are all supported by funds from the Child Survival and 
Health Account.

[[Page 799]]

    Child Survival and Health Programs include activities that promote 
family planning/reproductive health, child survival and maternal health, 
including the primary causes of morbidity and mortality, polio, 
micronutrients and iodine deficiency as well as activities directed at 
vulnerable children, reducing HIV transmission and the impact of the 
HIV/AIDS pandemic in developing countries. Funding is also requested to 
address the threat of other infectious diseases of major public health 
importance such as tuberculosis, malaria, and to increase antimicrobial 
resistance. The 2007 request includes $135 million for the President's 
Malaria Initiative which will be expanded from three to seven high-
burden African countries in 2007. This is in addition to $90 million for 
focused malaria activities in other countries. The request also includes 
$55 million for the U.S. Agency for International Development response 
to the threat of Avian Influenza. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1095-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           1           4           6
12.1    Civilian personnel benefits.....                       1           2
21.0    Travel and transportation of 
          persons.......................           8           8           8
25.2    Other services..................         120         120         120
41.0    Grants, subsidies, and 
          contributions.................       1,490       1,511       1,297
                                           ---------   ---------  ----------
99.0      Direct obligations............       1,619       1,644       1,433
99.0  Reimbursable obligations..........           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,622       1,644       1,433
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 72-1095-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           5          32          63
---------------------------------------------------------------------------

                                

                       Development Fund for Africa

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1014-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           8           9           9
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           9           9           9
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           9           9           9
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          11          -2          -7
73.20 Total outlays (gross).............         -12          -5          -2
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          -2          -7          -9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................          12           5           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          12           5           2
---------------------------------------------------------------------------

    For 2007, assistance to Africa will be requested in the Development 
Assistance and Child Survival and Health accounts.

                                

           Assistance for Eastern Europe and the Baltic States

    (a) For necessary expenses to carry out the provisions of the 
Foreign Assistance Act of 1961 and the Support for East European 
Democracy (SEED) Act of 1989, [$361,000,000] $273,900,000, to remain 
available until September 30, [2007] 2008, which shall be available, 
notwithstanding any other provision of law, for assistance and for 
related programs for Eastern Europe and the Baltic States[: Provided, 
That of the funds appropriated under this heading $5,000,000 should be 
made available for rule of law programs for the training of judges and 
prosecutors].
    (b) Funds appropriated under this heading shall be considered to be 
economic assistance under the Foreign Assistance Act of 1961 for 
purposes of making available the administrative authorities contained in 
that Act for the use of economic assistance.
    (c) [The provisions of section 529 of this Act shall apply to funds 
appropriated under this heading: Provided, That notwithstanding] 
Notwithstanding any provision of this or any other Act, [including 
provisions in this subsection regarding the application of section 529 
of this Act,] local currencies generated by, or converted from, funds 
appropriated by this Act and by previous appropriations Acts and made 
available for the economic revitalization program in Bosnia may be used 
in Eastern Europe and the Baltic States to carry out the provisions of 
the Foreign Assistance Act of 1961 and the [Support for East European 
Democracy (SEED) Act of 1989] SEED Act.
    [(d) The President is authorized to withhold funds appropriated 
under this heading made available for economic revitalization programs 
in Bosnia and Herzegovina, if he determines and certifies to the 
Committees on Appropriations that the Federation of Bosnia and 
Herzegovina has not complied with article III of annex 1-A of the 
General Framework Agreement for Peace in Bosnia and Herzegovina 
concerning the withdrawal of foreign forces, and that intelligence 
cooperation on training, investigations, and related activities between 
state sponsors of terrorism and terrorist organizations and Bosnian 
officials has not been terminated.] (Foreign Operations, Export 
Financing, and Related Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1010-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         333         361         274
                                           ---------   ---------  ----------
10.00   Total new obligations...........         333         361         274
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         105          82          78
22.00 New budget authority (gross)......         308         357         274
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          10
22.21 Unobligated balance transferred to 
        other accounts..................          -7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         416         439         352
23.95 Total new obligations.............        -333        -361        -274
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          82          78          78
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         397         361         274
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -4
40.35   Appropriation permanently 
          reduced.......................          -3
41.00   Transferred to other accounts...         -86
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         308         357         274
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         486         279         336
73.10 Total new obligations.............         333         361         274
73.20 Total outlays (gross).............        -526        -304        -326
73.40 Adjustments in expired accounts 
        (net)...........................          -4
73.45 Recoveries of prior year 
        obligations.....................         -10
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         279         336         284
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          67          54          41
86.93 Outlays from discretionary 
        balances........................         459         250         285
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         526         304         326
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

[[Page 800]]

      Against gross budget authority only:

88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         308         357         274
90.00 Outlays...........................         525         304         326
---------------------------------------------------------------------------

    This account provides funds to promote country-specific strategies 
that build on common, region-wide strategic goals, including economic 
restructuring, democratic transition, and social stabilization. 
Authorized Support for Assistance for Eastern Europe and the Baltic 
States (AEEB) programs concentrate on a) the development and 
strengthening of institutions and civic action necessary for sustainable 
democracy; b) the development of market economies and a strong private 
sector; and c) the improvement of the basic quality of life in selected 
areas. This interagency program is managed by AEEB coordinator, who is 
located in the State Department's Bureau of European and Eurasian 
Affairs.

    AEEB assistance is now focused primarily on Southeast Europe, with 
the single largest program designed for Kosovo. The United States is 
contributing to international efforts toward recovery from the conflict 
with Milosevic through building effective governance and a functioning 
economy in the successor states of the former Yugoslavia. While 
implementation of the Dayton Accords still requires significant, albeit 
diminishing, support in Bosnia, two wars in the region in recent years 
have demonstrated the need for a special effort to provide for peaceful 
cooperation among neighbors. The Stability Pact of Southeast Europe 
builds on the country programs in the Balkans to help stabilize the 
region as a whole and prepare for integration into the European and 
international mainstream. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1010-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           3           3
12.1  Civilian personnel benefits.......                       2           3
21.0  Travel and transportation of 
        persons.........................           2           2           2
25.1  Advisory and assistance services..          45          45          40
25.2  Other services....................          98          98          90
41.0  Grants, subsidies, and 
        contributions...................         187         211         136
                                           ---------   ---------  ----------
99.9    Total new obligations...........         333         361         274
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 72-1010-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           5          29          29
---------------------------------------------------------------------------

                                

    Assistance for the Independent States of the Former Soviet Union

    (a) For necessary expenses to carry out the provisions of chapters 
11 and 12 of part I of the Foreign Assistance Act of 1961 and the 
FREEDOM Support Act, for assistance for the Independent States of the 
former Soviet Union and for related programs, [$514,000,000] 
$441,000,000, to remain available until September 30, [2007] 2008: 
Provided, That the provisions of such chapters shall apply to funds 
appropriated by this paragraph: Provided further, That funds made 
available for the Southern Caucasus region may be used, notwithstanding 
any other provision of law, for confidence-building measures and other 
activities in furtherance of the peaceful resolution of the regional 
conflicts, especially those in the vicinity of Abkhazia and Nagorno-
Karabagh[: Provided further, That notwithstanding any other provision of 
law, funds appropriated under this heading in this Act or prior Acts 
making appropriations for foreign operations, export financing, and 
related programs, that are made available pursuant to the provisions of 
section 807 of Public Law 102-511 shall be subject to a 6 percent 
ceiling on administrative expenses].
    (b) [Of the funds appropriated under this heading, not less than 
$50,000,000 should be made available, in addition to funds otherwise 
available for such purposes, for assistance for child survival, 
environmental and reproductive health, and to combat HIV/AIDS, 
tuberculosis and other infectious diseases, and for related activities.]
    [(c) Of the funds appropriated under this heading that are made 
available for assistance for Ukraine, not less than $5,000,000 should be 
made available for nuclear reactor safety initiatives, and not less than 
$1,500,000 shall be made available for coal mine safety programs.]
    [(d) Of the funds appropriated under this heading, $2,500,000 shall 
be made available for the Business Information Service for the Newly 
Independent States.]
    [(e)(1) Of the funds appropriated under this heading that are 
allocated for assistance for the Government of the Russian Federation, 
60 percent shall be withheld from obligation until the President 
determines and certifies in writing to the Committees on Appropriations 
that the Government of the Russian Federation--
        (A) has terminated implementation of arrangements to provide 
    Iran with technical expertise, training, technology, or equipment 
    necessary to develop a nuclear reactor, related nuclear research 
    facilities or programs, or ballistic missile capability; and
        (B) is providing full access to international non-government 
    organizations providing humanitarian relief to refugees and 
    internally displaced persons in Chechnya.
    (2) Paragraph (1) shall not apply to--
        (A) assistance to combat infectious diseases, child survival 
    activities, or assistance for victims of trafficking in persons; and
        (B) activities authorized under title V (Nonproliferation and 
    Disarmament Programs and Activities) of the FREEDOM Support Act.]
    [(f)] Section 907 of the FREEDOM Support Act shall not apply to--
        (1) activities to support democracy or assistance under title V 
    of the FREEDOM Support Act and section 1424 of Public Law 104-201 or 
    non-proliferation assistance;
        (2) any assistance provided by the Trade and Development Agency 
    under section 661 of the Foreign Assistance Act of 1961 (22 U.S.C. 
    2421);
        (3) any activity carried out by a member of the United States 
    and Foreign Commercial Service while acting within his or her 
    official capacity;
        (4) any insurance, reinsurance, guarantee or other assistance 
    provided by the Overseas Private Investment Corporation under title 
    IV of chapter 2 of part I of the Foreign Assistance Act of 1961 (22 
    U.S.C. 2191 et seq.);
        (5) any financing provided under the Export-Import Bank Act of 
    1945; or
        (6) humanitarian assistance. (Foreign Operations, Export 
    Financing, and Related Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1093-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         546         514         441
                                           ---------   ---------  ----------
10.00   Total new obligations...........         546         514         441
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         175         205         200
22.00 New budget authority (gross)......         534         509         441
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          49
22.21 Unobligated balance transferred to 
        other accounts..................          -7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         751         714         641
23.95 Total new obligations.............        -546        -514        -441
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         205         200         200
----------------------------------------------------------------------------

[[Page 801]]



    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         630         514         441
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -5
40.35   Appropriation permanently 
          reduced.......................          -4
41.00   Transferred to other accounts...         -96
42.00   Transferred from other accounts.           2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         532         509         441
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         534         509         441
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         603         608         664
73.10 Total new obligations.............         546         514         441
73.20 Total outlays (gross).............        -491        -458        -568
73.40 Adjustments in expired accounts 
        (net)...........................          -1
73.45 Recoveries of prior year 
        obligations.....................         -49
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         608         664         537
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          90          76          66
86.93 Outlays from discretionary 
        balances........................         401         382         502
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         491         458         568
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         532         509         441
90.00 Outlays...........................         488         458         568
---------------------------------------------------------------------------

    This account provides funds for a program of assistance to the 
independent states that emerged from the former Soviet Union. This 
request will fund continuing programs of U.S. Agency for International 
Development and other agencies in support of economic and democratic 
transitions.

    Collectively, these programs for the Independent States are designed 
to consolidate the process of political and economic transition to 
market democracies, and to help address major socioeconomic dislocations 
where they occur during these transitions. Funds will support economic 
restructuring by helping to create conditions that encourage: trade and 
investment and private sector growth; improved government fiscal policy, 
revenue collection, and financial management; a market-oriented 
financial sector; and a more efficient energy sector and a cleaner 
environment. Funds will support democratic transitions by promoting 
citizen participation, promoting independent media establishing the rule 
of law, and strengthening local governments.

    Program resources requested in 2007 will be aimed at: 1) enhancing 
local public and private institutional capacity as part of the 
comprehensive strategy to expand trade and investment, develop and 
strengthen small and medium enterprises, mobilize capital, reduce crime 
and corruption, and build viable civil societies; 2) mitigating the 
social impact of transitions in order to broaden public support for 
needed reforms; and 3) addressing health problems more deliberately. 
Assistance to central governments will be highly selective.

    Funding is requested to consolidate democratic transitions in 
Ukraine and Krygyz Republic as well as to support the anti-terrorism 
campaign and address regional stability issues. At the same time, we 
will continue the process of phasing down assistance to Russia, begun in 
2004. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1093-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................                       1           1
12.1    Civilian personnel benefits.....                       1           1
21.0    Travel and transportation of 
          persons.......................           2           2           2
25.1    Advisory and assistance services          16          16          16
25.2    Other services..................          55          55          55
41.0    Grants, subsidies, and 
          contributions.................         471         439         366
                                           ---------   ---------  ----------
99.0      Direct obligations............         544         514         441
99.0  Reimbursable obligations..........           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         546         514         441
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 72-1093-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           2          12          12
---------------------------------------------------------------------------

                                

                 Sub-Saharan Africa Disaster Assistance

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1040-0-1-151      2005 actual   2006 est.   2007 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
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

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

    In 1993, this account provided funding for timely relief, 
rehabilitation and reconstruction for disasters in Africa. Since 1994, 
these activities have been funded under the International Disaster and 
Famine Assistance Program.

                                

              International Disaster and Famine Assistance

    For necessary expenses to carry out the provisions of section 491 of 
the Foreign Assistance Act of 1961 for international disaster relief, 
rehabilitation, and reconstruction assistance, [$365,000,000] 
$348,800,000, to remain available until expended, of which $20,000,000 
should be for famine prevention and relief. (Foreign Operations, Export 
Financing, and Related Programs Appropriations Act, 2006.)
    [For an additional amount for ``International Disaster and Famine 
Assistance'' for the pre-positioning and deployment of essential 
supplies and equipment for preparedness and response to the avian 
influenza virus, $56,330,000, to remain available until expended: 
Provided, That funds appropriated by this paragraph may be obligated and 
expended notwithstanding section 10 of Public Law 91-672: Provided 
further, That the amount provided under this heading is designated as an 
emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th 
Congress), the concurrent resolution on the budget for fiscal year 
2006.] (Emergency Supplemental Appropriations Act to Address Hurricanes 
in the Gulf of Mexico and Pandemic Influenza, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1035-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         823         417         349
                                           ---------   ---------  ----------
10.00   Total new obligations...........         823         417         349
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         207          76          76
22.00 New budget authority (gross)......         676         417         349
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          17
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         900         493         425

[[Page 802]]

23.95 Total new obligations.............        -823        -417        -349
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          76          76          76
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         578         365         349
40.00   Appropriation--Supplemental 
          funding Avian Flu.............                      56
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -4
40.35   Appropriation permanently 
          reduced.......................          -3
41.00   Transferred to other accounts...          -1
42.00   Transferred from other accounts.         100
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         674         417         349
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         676         417         349
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         387         687         644
73.10 Total new obligations.............         823         417         349
73.20 Total outlays (gross).............        -506        -460        -439
73.45 Recoveries of prior year 
        obligations.....................         -17
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         687         644         554
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          60         104          87
86.93 Outlays from discretionary 
        balances........................         446         356         352
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         506         460         439
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         674         417         349
90.00 Outlays...........................         502         460         439
---------------------------------------------------------------------------

    The International Disaster and Famine Assistance (IDFA) account 
provides funds for the management of humanitarian relief, 
rehabilitation, and reconstruction assistance to foreign countries 
struck by natural and man-made disasters and supports disaster 
prevention, mitigation and preparedness. USAID's program has been 
placing increasing emphasis on complex emergencies, a product of ethnic 
and national tensions leading to civil strife and the displacement of 
large numbers of people. The request for 2007 will be used to provide 
relief services and commodities including temporary shelter, blankets, 
supplementary food, potable water, medical supplies and agricultural 
rehabilitation aid, including seeds and hand tools. The request includes 
$100 million for additional humanitarian needs in Sudan.

    Use of the $20 million for famine prevention and relief is subject 
to Presidential approval and is intended to support early intervention 
to either preempt famine or mitigate the impact.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1035-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

21.0    Travel and transportation of 
          persons.......................           2           2           2
25.2    Other services..................          55          55          55
41.0    Grants, subsidies, and 
          contributions.................         764         360         292
                                           ---------   ---------  ----------
99.0      Direct obligations............         821         417         349
99.0  Reimbursable obligations..........           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         823         417         349
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 72-1035-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           1           1           1
---------------------------------------------------------------------------

                                

    Operating Expenses of the United States Agency for International 
                               Development

    For necessary expenses to carry out the provisions of section 667 of 
the Foreign Assistance Act of 1961, [$630,000,000] $678,826,000, of 
which up to $25,000,000 may remain available until September 30, [2007: 
Provided, That none of the funds appropriated under this heading and 
under the heading ``Capital Investment Fund'' may be made available to 
finance the construction (including architect and engineering services), 
purchase, or long-term lease of offices for use by the United States 
Agency for International Development, unless the Administrator has 
identified such proposed construction (including architect and 
engineering services), purchase, or long-term lease of offices in a 
report submitted to the Committees on Appropriations at least 15 days 
prior to the obligation of these funds for such purposes: Provided 
further, That the previous proviso shall not apply where the total cost 
of construction (including architect and engineering services), 
purchase, or long-term lease of offices does not exceed $1,000,000] 
2008: Provided [further], That contracts or agreements entered into with 
funds appropriated under this heading may entail commitments for the 
expenditure of such funds through fiscal year [2007: Provided further, 
That none of the funds in this Act may be used to open a new overseas 
mission of the United States Agency for International Development 
without the prior written notification of the Committees on 
Appropriations] 2008: Provided further, That the authority of sections 
610 and 109 of the Foreign Assistance Act of 1961 may be exercised by 
the Secretary of State to transfer funds appropriated to carry out 
chapter 1 of part I of such Act to ``Operating Expenses of the United 
States Agency for International Development'' in accordance with the 
provisions of those sections. (Foreign Operations, Export Financing, and 
Related Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1000-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................         671         678         686
00.02 Foreign national separation fund..           1           1           1
09.00 Reimbursable program..............           7           6           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........         679         685         693
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          69          49           6
22.00 New budget authority (gross)......         647         630         681
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          15          12          12
22.21 Unobligated balance transferred to 
        other accounts..................          -1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         730         691         699
23.95 Total new obligations.............        -679        -685        -693
23.98 Unobligated balance expiring or 
        withdrawn.......................          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          49           6           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         642         630         675
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -6
40.35   Appropriation permanently 
          reduced.......................          -5
42.00   Transferred from other accounts.           3
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         640         624         675
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           5           4           4
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           2           2           2
                                           ---------   ---------  ----------

[[Page 803]]


68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....           7           6           6
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         647         630         681
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         164         186         236
73.10 Total new obligations.............         679         685         693
73.20 Total outlays (gross).............        -641        -621        -659
73.40 Adjustments in expired accounts 
        (net)...........................           1
73.45 Recoveries of prior year 
        obligations.....................         -15         -12         -12
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -2          -2          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         186         236         256
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         473         468         505
86.93 Outlays from discretionary 
        balances........................         168         153         154
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         641         621         659
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -5          -4          -4
      Against gross budget authority only:

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

    Net budget authority and outlays:
89.00 Budget authority..................         640         624         675
90.00 Outlays...........................         636         617         655
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2005 actual  2006 est.   2007 est.
Enacted/requested:
  Budget Authority............            640            624             675
  Outlays.....................            636            617             655
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority............                                             4
  Outlays.....................                                             3
                                    ------------------------------------
Total:
  Budget Authority............            640            624             679
  Outlays.....................            636            617             658
                                    ====================================

    These funds cover the appropriated dollar costs of managing U.S. 
Agency for International Development (USAID) programs, including 
salaries and other expenses of direct-hire personnel as well as costs 
associated with physical security of Agency personnel. USAID currently 
maintains resident staff in more than 70 foreign countries as well as a 
headquarters in Washington, D.C., which supports field programs and 
manages regional and worldwide activities. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1000-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         188         182         192
11.3      Other than full-time permanent           3           3           2
11.5      Other personnel compensation..          23          20          15
11.8      Special personal services 
            payments....................          61          61          61
                                           ---------   ---------  ----------
11.9        Total personnel compensation         275         266         270
12.1    Civilian personnel benefits.....          82          84          81
13.0    Benefits for former personnel...           1           4           1
21.0    Travel and transportation of 
          persons.......................          29          28          32
22.0    Transportation of things........           8           9           8
23.1    Rental payments to GSA..........          31          32          38
23.2    Rental payments to others.......          25          27          26
23.3    Communications, utilities, and 
          miscellaneous charges.........          11          12          11
24.0    Printing and reproduction.......           2           2           2
25.1    Advisory and assistance services           7           7           8
25.2    Other services..................          80          80          93
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          61          67          40
25.4    Operation and maintenance of 
          facilities....................           6           7           7
25.7    Operation and maintenance of 
          equipment.....................          19          20          26
26.0    Supplies and materials..........           9           9           9
31.0    Equipment.......................          20          19          25
32.0    Land and structures.............           3           3           7
41.0    Grants, subsidies, and 
          contributions.................           1           1           1
42.0    Insurance claims and indemnities           1           1           1
43.0    Interest and dividends..........                                   1
                                           ---------   ---------  ----------
99.0      Direct obligations............         671         678         687
99.0  Reimbursable obligations..........           7           6           6
99.5  Below reporting threshold.........           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         679         685         693
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 72-1000-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       2,147       2,127       2,201
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................           5           5           5
---------------------------------------------------------------------------

    Operating Expenses of the United States Agency for International 
                               Development

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1000-2-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................                                   4
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 11.1)...................                                   4
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                                   4
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                                   4
73.20 Total outlays (gross).............                                  -3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                                   3
----------------------------------------------------------------------------

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

    This schedule reflects a proposal to be submitted to amend the 
Sections 406 and 403 of the Foreign Service Act (22 U.S.C. 3966 and 
3963, respectively) to institute a pay-for-performance system for the 
Foreign Service. A transition period would begin April 2007 and conclude 
in April 2008 with full implementation.

                                

                         Capital Investment Fund

    For necessary expenses for overseas construction and related costs, 
and for the procurement and enhancement of information technology and 
related capital investments, pursuant to section 667 of the Foreign 
Assistance Act of 1961, [$70,000,000] $131,800,000, to remain available 
until expended: Provided, That this amount is in addition to funds 
otherwise available for such purposes[: Provided further, That funds 
appropriated under this heading shall be available for obligation only 
pursuant to the regular notification procedures of the Committees on 
Appropriations: Provided further, That of the funds appropriated under 
this heading, not to exceed $48,100,000 may be made available for the 
purposes of implementing the Capital Security Cost Sharing Program]. 
(Foreign Operations, Export Financing, and Related Programs 
Appropriations Act, 2006.)

[[Page 804]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-0300-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Information Technology............          34          22          29
00.02 New Construction from Terrorist 
        Response........................          21          56         103
                                           ---------   ---------  ----------
10.00   Total new obligations...........          55          78         132
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6           9
22.00 New budget authority (gross)......          59          69         132
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          65          78         132
23.95 Total new obligations.............         -55         -78        -132
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation--IT...............          32          22          29
40.00   Appropriation--New Construction.          27          48         103
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          59          69         132
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          16          28          30
73.10 Total new obligations.............          55          78         132
73.20 Total outlays (gross).............         -43         -76        -136
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          28          30          26
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          41          67         129
86.93 Outlays from discretionary 
        balances........................           2           9           7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          43          76         136
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          59          69         132
90.00 Outlays...........................          43          76         136
---------------------------------------------------------------------------

    This account was established in 2003 for capital investments in 
information technology (IT)-related capital projects; $29.3 million is 
being requested for this purpose in 2007. Funds from the Capital 
Investment Fund will only be made available after USAID has demonstrated 
a successful business case for its IT investments.

    In this account, the Administration is also requesting funds for 
USAID's per capita contribution to the Capital Security Cost Sharing 
Program (CSCS) administered by the Department of State Overseas Building 
Operations. The CSCS program is designed to accelerate the construction 
of secure, safe, functional facilities for all U.S. Government Personnel 
overseas. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-0300-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Other services....................          34          22          29
32.0  Land and structures...............          21          56         103
                                           ---------   ---------  ----------
99.9    Total new obligations...........          55          78         132
---------------------------------------------------------------------------

                                

                         Transition Initiatives

    For necessary expenses for international disaster rehabilitation and 
reconstruction assistance pursuant to section 491 of the Foreign 
Assistance Act of 1961, [$40,000,000] $50,000,000, to remain available 
until expended, to support transition to democracy and to long-term 
development of countries in crisis: Provided, That such support may 
include assistance to develop, strengthen, or preserve democratic 
institutions and processes, revitalize basic infrastructure, and foster 
the peaceful resolution of conflict: [Provided further, That the United 
States Agency for International Development shall submit a report to the 
Committees on Appropriations at least 5 days prior to beginning a new 
program of assistance:] Provided further, That if the President 
determines that it is important to the national interests of the United 
States to provide transition assistance in excess of the amount 
appropriated under this heading, up to $15,000,000 of the funds 
appropriated by this Act to carry out the provisions of part I of the 
Foreign Assistance Act of 1961 may be used for purposes of this heading 
and under the authorities applicable to funds appropriated under this 
heading[:  Provided further, That funds made available pursuant to the 
previous proviso shall be made available subject to prior consultation 
with the Committees on Appropriations]. (Foreign Operations, Export 
Financing, and Related Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1027-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          47          40          50
                                           ---------   ---------  ----------
10.00   Total new obligations...........          47          40          50
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7          11          11
22.00 New budget authority (gross)......          49          40          50
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          58          51          61
23.95 Total new obligations.............         -47         -40         -50
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          11          11          11
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          49          40          50
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          50          34          41
73.10 Total new obligations.............          47          40          50
73.20 Total outlays (gross).............         -61         -33         -39
73.45 Recoveries of prior year 
        obligations.....................          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          34          41          52
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5          10          13
86.93 Outlays from discretionary 
        balances........................          56          23          26
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          61          33          39
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          49          40          50
90.00 Outlays...........................          61          33          39
---------------------------------------------------------------------------

    The Office of Transition Initiatives (OTI) addresses the 
opportunities and challenges facing conflict-prone countries and those 
making the transition from the initial crisis stage of a complex 
emergency (frequently addressed by the Office of U.S. Foreign Disaster 
Assistance) to the path of sustainable development. OTI collaborates 
closely with the Department of State, the National Security Council, the 
Department of Defense, and USAID's regional bureaus in the selection of 
high foreign policy priority countries for OTI's transition assistance 
and in the design and monitoring of OTI programs. OTI's efforts to 
advance peace and stability include support for demobilization and 
reintegration of ex-combatants, community self-help programs that reduce 
tensions and promote grass-roots democratic media, and conflict 
resolution measures. The 2007 budget requests $50 million for OTI.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1027-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Other services....................          14          12          14
41.0  Grants, subsidies, and 
        contributions...................          33          28          36
                                           ---------   ---------  ----------

[[Page 805]]


99.9    Total new obligations...........          47          40          50
---------------------------------------------------------------------------

                                

      Payment to the Foreign Service Retirement and Disability Fund

    For payment to the ``Foreign Service Retirement and Disability 
Fund'', as authorized by the Foreign Service Act of 1980, [$41,700,000] 
$38,700,000. (Foreign Operations, Export Financing, and Related Programs 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1036-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          43          42          39
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 13.0)...................          43          42          39
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          43          42          39
23.95 Total new obligations.............         -43         -42         -39
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................          43          42          39
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          43          42          39
73.20 Total outlays (gross).............         -43         -42         -39
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          43          42          39
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          43          42          39
90.00 Outlays...........................          43          42          39
---------------------------------------------------------------------------

    The 2007 request will finance the 2007 installment of the unfunded 
liability created by the addition of U.S. Agency for International 
Development Foreign Service personnel to the foreign service retirement 
system and by subsequent salary increases and changes in legislation 
affecting benefits.

                                

    Operating Expenses of the United States Agency for International 
                 Development Office of Inspector General

    For necessary expenses to carry out the provisions of section 667 of 
the Foreign Assistance Act of 1961, [$36,000,000] $38,000,000, to remain 
available until September 30, [2007] 2008, which sum shall be available 
for the Office of the Inspector General of the United States Agency for 
International Development. (Foreign Operations, Export Financing, and 
Related Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1007-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................          40          43          39
09.01 Reimbursable program..............                       2           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          40          45          42
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6           8           1
22.00 New budget authority (gross)......          42          38          41
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
22.21 Unobligated balance transferred to 
        other accounts..................          -1
22.22 Unobligated balance transferred 
        from other accounts.............           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          49          46          42
23.95 Total new obligations.............         -40         -45         -42
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           8           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          38          36          38
42.00   Transferred from other accounts.           2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          40          36          38
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           2           2           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          42          38          41
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          14          14          14
73.10 Total new obligations.............          40          45          42
73.20 Total outlays (gross).............         -39         -45         -45
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          14          14          11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          36          31          33
86.93 Outlays from discretionary 
        balances........................           3          14          12
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          39          45          45
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -2          -2          -3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          40          36          38
90.00 Outlays...........................          38          43          42
---------------------------------------------------------------------------

    The funds cover the costs of operations of the Office of the 
Inspector General, U.S. Agency for International Development, and 
include salaries, expenses, and support costs of the Inspector General's 
personnel. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1007-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          16          18          17
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          18          20          19
12.1    Civilian personnel benefits.....           6           7           6
21.0    Travel and transportation of 
          persons.......................           3           3           2
23.1    Rental payments to GSA..........           2           2           2
23.2    Rental payments to others.......           2           2           2
25.1    Advisory and assistance services           1           2           1
25.2    Other services..................           1           2           1
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           5           5           6
                                           ---------   ---------  ----------
99.0      Direct obligations............          38          43          39
99.0  Reimbursable obligations..........           1           2           3
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          40          45          42
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 72-1007-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         176         196         190
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................           5           7          12
---------------------------------------------------------------------------

                                

Public enterprise funds:

                        Property Management Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-4175-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Reimbursable program..............                       1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 32.0)...................                       1           1
----------------------------------------------------------------------------

[[Page 806]]



    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           2           2
22.00 New budget authority (gross)......                       1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           2           3           3
23.95 Total new obligations.............                      -1          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           2           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

    This Fund, as authorized by Public Law 101-513, is maintained for 
the deposit of proceeds from the sale of overseas property acquired by 
the U.S. Agency for International Development (USAID). The proceeds are 
available to construct or otherwise acquire outside the United States: 
1) essential living quarters, office space, and necessary supporting 
facilities for use of USAID personnel; and 2) schools (including 
dormitories and boarding facilities) and hospitals for use of USAID and 
other U.S. Government personnel, and their dependents. In addition, the 
proceeds may be used to equip, staff, operate, and maintain such schools 
and hospitals.

                                

                          Working Capital Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-4513-0-4-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Reimbursable program..............           6          10          13
                                           ---------   ---------  ----------
09.09   Reimbursable program--subtotal 
          line..........................           6          10          13
                                           ---------   ---------  ----------
10.00   Total new obligations...........           6          10          13
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           1
22.00 New budget authority (gross)......           6          10          13
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           7          11          14
23.95 Total new obligations.............          -6         -10         -13
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............           6          10          13
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          -2          -2          -2
73.10 Total new obligations.............           6          10          13
73.20 Total outlays (gross).............          -6         -10         -13
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          -2          -2          -2
----------------------------------------------------------------------------

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

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -6         -10         -13
----------------------------------------------------------------------------

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

    The Fund, authorized by section 635(m) of the Foreign Assistance Act 
of 1961, finances on a reimbursable basis the costs associated with 
providing administrative support to other agencies under the 
International Cooperative Administrative Support Services (ICASS) 
program overseas. Under ICASS, each agency pays a proportional share of 
the cost of those services they have agreed to receive. Working through 
inter-agency councils at post, all agencies have a say in determining 
which services the USAID mission will provide, defining service 
standards, reviewing costs, and determining funding levels. The Fund is 
also used for deposit of rebates from the use of Federal credit cards, 
the deposits then being made available for start-up costs at new ICASS 
service provider missions and for technical support to missions 
currently providing services.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-4513-0-4-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Reimbursable obligations:

11.8    Personnel compensation: Special 
          personal services payments....           3           4           6
23.2    Rental payments to others.......           3           4           6
                                           ---------   ---------  ----------
99.0      Reimbursable obligations......           6           8          12
99.5  Below reporting threshold.........                       2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           6          10          13
---------------------------------------------------------------------------

                                

                    Debt Reduction, Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-4137-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.03 Interest on Treasury borrowing--
        EAI debt........................          23          26          22
08.03 Loan purchase from liquidating 
        accounts........................         518          66          26
                                           ---------   ---------  ----------
10.00   Total new obligations...........         541          92          48
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          87         120
22.00 New financing authority (gross)...         574          95          56
22.60 Portion applied to repay debt.....                    -123          -8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         661          92          48
23.95 Total new obligations.............        -541         -92         -48
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         120
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............         311          52
      Spending authority from offsetting 
          collections:

        Mandatory:
69.00     Offsetting collections (cash).          10          20          22

[[Page 807]]

69.00     Offsetting collections (cash).          32          16           8
69.00     Offsetting collections (cash).         221           7          26
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........         263          43          56
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................         574          95          56
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           8
73.10 Total new obligations.............         541          92          48
73.20 Total financing disbursements 
        (gross).........................        -549         -92         -48
87.00 Total financing disbursements 
        (gross).........................         549          92          48
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources--subsidy 
            received from debt reduction 
            account.....................        -221          -7         -26
88.25     Interest on uninvested funds..         -32         -16          -8
88.40     Non-federal sources (Loan 
            Repayments).................         -10         -20         -22
88.40     Non-Federal sources--NGO 
            payments (Panama I/II, 
            Colombia)...................
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -263         -43         -56
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............         311          52
90.00 Financing disbursements...........         286          49          -8
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-4137-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
                                           ---------   ---------  ----------
1150    Total direct loan obligations...
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........         219       1,038       1,077
1233  Disbursements: Purchase of loans 
        assets from a liquidating 
        account.........................         518          66          26
1251  Repayments: Repayments and 
        prepayments.....................         -10         -20         -22
      Write-offs for default:

1263    Direct loans....................
1264    Other adjustments, net (debt 
          restructuring)................         311          -7         -26
                                           ---------   ---------  ----------
1290    Outstanding, end of year........       1,038       1,077       1,055
---------------------------------------------------------------------------

    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 the restructuring of loans administered by the U.S. 
Agency for International Development.

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   72-4137-0-3-151

2004 actual

2005 actual

-----------------------------------------------------------------------------------------------
    ASSETS:
      Federal assets:

1101

Fund balances with Treasury

95

120

        Investments in US securities:
1106

Interest from Treasury Receivable, net

14



1106

Receivables, net

219

13

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

1401

Direct loans receivable, gross

219

1,038

1405

Allowance for subsidy cost (-)

-190

-719





1499

Net present value of assets related to direct loans

29

319





1999

Total assets

357

452

    LIABILITIES:
      Federal liabilities:

2101

Accounts payable

29

29

2102

Interest payable-BPD

10

1

2103

Debt--Prin Payable to BPD

111

422

2103

Debt (Debt Reduction)

207







2999

Total liabilities

357

452





4999

Total liabilities and net position

357

452

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

                                

                Loan Guarantees to Israel Program Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-0301-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.07 Reestimates of loan guarantee 
        subsidy.........................                     188
00.08 Interest on reestimates of loan 
        guarantee subsidy...............                     116
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................                     304
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     304
23.95 Total new obligations.............                    -304
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................                     304
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                     304
73.20 Total outlays (gross).............                    -304
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                     304
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     304
90.00 Outlays...........................                     304
---------------------------------------------------------------------------

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

----------------------------------------------------------------------------
Identification code 72-0301-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Guaranteed loan levels supportable by subsidy 
                budget authority:
215001Loan guarantee level..............         750       1,000       1,000
                                           ---------   ---------  ----------
215901Total loan guarantee levels.......         750       1,000       1,000
    Guaranteed loan subsidy (in percent):
232001Loan guarantee level..............        0.00        0.00        0.00
    Guaranteed loan subsidy budget authority:
233001Loan guarantee level..............
                                           ---------   ---------  ----------
233901Total subsidy budget authority....
    Guaranteed loan subsidy outlays:
234001Loan guarantee level..............
                                           ---------   ---------  ----------
234901Total subsidy outlays.............
    Guaranteed loan upward reestimate subsidy 
                budget authority:
235001Loan guarantee level..............                     304
                                           ---------   ---------  ----------
235901Total upward reestimate budget 
        authority.......................                     304
    Guaranteed loan downward reestimate subsidy 
                budget authority:
237001Loan guarantee level..............        -150
                                           ---------   ---------  ----------
237901Total downward reestimate subsidy 
        budget authority................        -150
---------------------------------------------------------------------------

                                

               Loan Guarantees to Israel Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-4119-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
08.02 Obligations for downward 
        reestimates.....................         111
08.04 Obligations for interest on 
        downward reestimates............          39
                                           ---------   ---------  ----------
10.00   Total new obligations...........         150
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         781         763       1,162
22.00 New financing authority (gross)...         132         399         105
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         913       1,162       1,267
23.95 Total new obligations.............        -150
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         763       1,162       1,267
----------------------------------------------------------------------------

[[Page 808]]



    New financing authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............         132         399         105
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         150
73.20 Total financing disbursements 
        (gross).........................        -150
87.00 Total financing disbursements 
        (gross).........................         150
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources (Upward 
            reestimate of subsidy)......                    -304
88.25     Interest on uninvested funds..        -103         -56         -66
88.40     Non-Federal sources (Fees)....         -29         -39         -39
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -132        -399        -105
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........          18        -399        -105
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-4119-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........       3,000
2121  Limitation available from carry-
        forward.........................       2,360       4,610       3,610
2142  Uncommitted loan guarantee 
        limitation......................
2143  Uncommitted limitation carried 
        forward.........................      -4,610      -3,610      -2,610
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................         750       1,000       1,000
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........      12,323      12,987      13,869
2231  Disbursements of new guaranteed 
        loans...........................         750       1,000       1,000
2251  Repayments and prepayments........         -86        -118        -169
                                           ---------   ---------  ----------
2290    Outstanding, end of year........      12,987      13,869      14,700
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..      12,987      13,869      14,700
---------------------------------------------------------------------------

    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 loan guarantees committed in 1992 and beyond (including 
modifications of loan guarantees that resulted from commitments in any 
year). The amounts in this account are a means of financing and are not 
included in the budget totals.

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   72-4119-0-3-151

2004 actual

2005 actual

-----------------------------------------------------------------------------------------------
    ASSETS:
1101

Federal assets: Fund balances with Treasury

782

763





1999

Total assets

782

763

    LIABILITIES:
2204

Non-Federal liabilities: Liabilities for loan guarantees

782

763





2999

Total liabilities

782

763





4999

Total liabilities and net position

782

763

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

                                

                Loan Guarantees to Egypt Program Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-0304-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.07 Reestimates of loan guarantee 
        subsidy.........................                       7
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................                       7
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................                       7
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                       7
----------------------------------------------------------------------------

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

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

----------------------------------------------------------------------------
Identification code 72-0304-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Guaranteed loan levels supportable by subsidy 
                budget authority:
215001Loan guarantee levels.............       1,250
                                           ---------   ---------  ----------
215901Total loan guarantee levels.......       1,250
    Guaranteed loan subsidy (in percent):
232001Subsidy rate......................        0.00        0.00
    Guaranteed loan subsidy budget authority:
233001Subsidy budget authority..........
                                           ---------   ---------  ----------
233901Total subsidy budget authority....
    Guaranteed loan subsidy outlays:
234001Subsidy outlays...................
                                           ---------   ---------  ----------
234901Total subsidy outlays.............
    Guaranteed loan upward reestimate subsidy 
                budget authority:
235001Upward reestimate subsidy budget 
        authority.......................                       7
                                           ---------   ---------  ----------
235901Total upward reestimate budget 
        authority.......................                       7
---------------------------------------------------------------------------

                                

               Loan Guarantees to Egypt Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-4491-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                     137         156
22.00 New financing authority (gross)...         137          19           7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         137         156         163
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         137         156         163
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............         137          19           7
87.00 Total financing disbursements 
        (gross).........................
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources--upward 
            reestimate of subsidy.......                      -7
88.25     Interest on uninvested funds..                     -12          -7
88.40     Non-Federal sources...........        -137
                                           ---------   ---------  ----------

[[Page 809]]


88.90       Total, offsetting 
              collections (cash)........        -137         -19          -7
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........        -137         -19          -7
---------------------------------------------------------------------------

    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 loan guarantees committed in 1992 and beyond (including 
modifications of loan guarantees that resulted from commitments in any 
year.) The amounts in this account are a means of financing and are not 
included in the budget totals.

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-4491-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........       2,000
2121  Limitation available from carry-
        forward.........................
2142  Uncommitted loan guarantee 
        limitation......................        -750
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................       1,250
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........                   1,250       1,250
2231  Disbursements of new guaranteed 
        loans...........................       1,250
2251  Repayments and prepayments........
                                           ---------   ---------  ----------
2290    Outstanding, end of year........       1,250       1,250       1,250
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..       1,250       1,250       1,250
---------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   72-4491-0-3-151

2004 actual

2005 actual

-----------------------------------------------------------------------------------------------
    ASSETS:
1101

Federal assets: Fund balances with Treasury



137





1999

Total assets



137

    LIABILITIES:
2204

Non-Federal liabilities: Liabilities for loan guarantees



137





2999

Total liabilities



137





4999

Total liabilities and net position



137

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

                                

             Urban and Environmental Credit Program Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-0401-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.07 Reestimates of loan guarantees....           2           1
00.08 Interest on reestimates of loan 
        guarantee subsidy...............           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           3           1
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................           3           1
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           3           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3           1
90.00 Outlays...........................           3           1
---------------------------------------------------------------------------

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

----------------------------------------------------------------------------
Identification code 72-0401-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Guaranteed loan upward reestimate subsidy 
                budget authority:
235001UE................................           3           1
                                           ---------   ---------  ----------
235901Total upward reestimate budget 
        authority.......................           3           1
    Guaranteed loan downward reestimate subsidy 
                budget authority:
237001UE................................          -7         -11
                                           ---------   ---------  ----------
237901Total downward reestimate subsidy 
        budget authority................          -7         -11
---------------------------------------------------------------------------

                                

Urban and Environmental Credit Program Guaranteed Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-4344-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Default Claims....................           4          10          10
08.02 Downward reestimate paid to 
        receipt account.................           4           6
08.04 Interest on downward reestimates..           3           5
                                           ---------   ---------  ----------
08.91   Direct Program by Activities--
          Subtotal (1 level)............           7          11
                                           ---------   ---------  ----------
10.00   Total new obligations...........          11          21          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         126         133         124
22.00 New financing authority (gross)...          18          12          10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         144         145         134
23.95 Total new obligations.............         -11         -21         -10
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         133         124         124
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............          18          12          10
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
73.10 Total new obligations.............          11          21          10
73.20 Total financing disbursements 
        (gross).........................         -11         -21         -10
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           1
87.00 Total financing disbursements 
        (gross).........................          11          21          10
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources-Reestimates...          -3          -1
88.25     Interest on uninvested funds..         -12          -8          -8
88.40     Non-Federal sources...........          -3          -3          -2
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -18         -12         -10
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........          -7           9
---------------------------------------------------------------------------

[[Page 810]]



             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-4344-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........         526         513         500
2251  Repayments and prepayments........          -9          -3         -29
2263  Adjustments: Terminations for 
        default that result in claim 
        payments........................          -4         -10         -10
                                           ---------   ---------  ----------
2290    Outstanding, end of year........         513         500         461
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..         513         500         461
---------------------------------------------------------------------------

    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 loan guarantees (including modifications of loan 
guarantees that resulted from commitments in any year) committed in 1992 
and beyond. The amounts in this account are a means of financing and are 
not included in the budget totals.

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   72-4344-0-3-151

2004 actual

2005 actual

-----------------------------------------------------------------------------------------------
    ASSETS:
1101

Federal assets: Fund balances with Treasury

127

134





1999

Total assets

127

134

    LIABILITIES:
2204

Non-Federal liabilities: Liabilities for loan guarantees

127

134





2999

Total liabilities

127

134





4999

Total liabilities and net position

127

134

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

                                

     Housing and Other Credit Guaranty Programs Liquidating Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-4340-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Claims payments...................          27          11          19
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................          27          11          19
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          26          19
22.00 New budget authority (gross)......          50          50          30
22.40 Capital transfer to general fund..         -30         -58         -11
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          46          11          19
23.95 Total new obligations.............         -27         -11         -19
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          19
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................          50          50          30
      Spending authority from offsetting 
          collections:

        Mandatory:
69.00     Offsetting collections (cash).          48          61          57
69.27     Capital transfer to general 
            fund........................         -48         -61         -57
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          50          50          30
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           2
73.10 Total new obligations.............          27          11          19
73.20 Total outlays (gross).............         -29         -13         -19
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          29          11          19
86.98 Outlays from mandatory balances...                       2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          29          13          19
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources (debt 
            reduction)..................                      -8         -14
88.40     Receipts of principal 
            resulting from rescheduled 
            claims......................         -22         -23         -18
88.40     Recoveries of claims 
            receivable..................          -5          -6          -2
88.40     Fees..........................          -5          -5          -5
88.40     Interest & late int. 
            collection..................         -16         -19         -18
88.40     Non-Federal sources...........
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -48         -61         -57
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2         -11         -27
90.00 Outlays...........................         -19         -48         -38
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-4340-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........       1,310       1,140       1,047
2251  Repayments and prepayments........        -141         -80         -70
      Adjustments:

2261    Terminations for default that 
          result in loans receivable....         -29         -11         -19
2264    Other adjustments, net..........                      -2
                                           ---------   ---------  ----------
2290    Outstanding, end of year........       1,140       1,047         958
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..       1,140       1,047         958
----------------------------------------------------------------------------

    Addendum:
      Cumulative balance of defaulted guaranteed 
          loans that result in loans receivable:

2310    Outstanding, start of year......         507         459         430
2331    Disbursements for guaranteed 
          loan claims...................          29          11          19
2351    Repayments of loans receivable..         -27         -23         -21
2351    Repayments of unrescheduled 
          claims receivable.............                      -6          -2
2364    Other adjustments, net..........         -50          -6         -14
2364    Other adjustments, net..........                      -5         -49
                                           ---------   ---------  ----------
2390      Outstanding, end of year......         459         430         363
---------------------------------------------------------------------------

    As required by the Federal Credit Reform Act of 1990, this account 
records, for the Urban and Environmental Credit Program, all cash flows 
to and from the Government resulting from direct loans obligated and 
loan guarantees committed prior to 1992. This account is shown on a cash 
basis. 

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   72-4340-0-3-151

2004 actual

2005 actual

-----------------------------------------------------------------------------------------------
    ASSETS:
1101

Federal assets: Fund balances with Treasury

30

30

1206

Non-Federal assets: Receivables, net

8

8

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

1701

Defaulted guaranteed loans, gross

507

459

1702

Interest receivable

12

12

1703

Allowance for estimated uncollectible loans and interest (-)

-224

-224





[[Page 811]]

1704

Defaulted guaranteed loans and interest receivable, net

295

247





1799

Value of assets related to loan guarantees

295

247





1999

Total assets

333

285

    LIABILITIES:
2104

Federal liabilities: Resources payable to Treasury

91

91

2204

Non-Federal liabilities: Liabilities for loan guarantees

242

194





2999

Total liabilities

333

285





4999

Total liabilities and net position

333

285

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

                                

         Micro and Small Enterprise Development Program Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-0400-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.07 Reestimates on loan guarantee 
        subsidy.........................           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           1
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation--reestimates......           1
----------------------------------------------------------------------------

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

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

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

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

----------------------------------------------------------------------------
Identification code 72-0400-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Guaranteed loan subsidy outlays:
234001Subsidy outlays...................                       1           1
                                           ---------   ---------  ----------
234901Total subsidy outlays.............                       1           1
    Guaranteed loan upward reestimate subsidy 
                budget authority:
235001MSED Loan Guarantee...............           1
                                           ---------   ---------  ----------
235901Total upward reestimate budget 
        authority.......................           1
    Guaranteed loan downward reestimate subsidy 
                budget authority:
237001MSED Loan Guarantee...............          -3          -3
                                           ---------   ---------  ----------
237901Total downward reestimate subsidy 
        budget authority................          -3          -3
---------------------------------------------------------------------------

                                

    Microenterprise and Small Enterprise Development Guaranteed Loan 
                            Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-4343-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Default claims....................           1           1           1
08.02 Downward Reestimates paid to 
        receipt account.................           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........           4           4           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           2
22.00 New financing authority (gross)...           2           2           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           6           4           1
23.95 Total new obligations.............          -4          -4          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           2
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............                       1
      Mandatory:

69.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           2           1           1
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................           2           2           1
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           2           2
73.10 Total new obligations.............           4           4           1
73.20 Total financing disbursements 
        (gross).........................          -4          -4          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           2           2
87.00 Total financing disbursements 
        (gross).........................           4           4           1
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources-program 
            subsidy.....................          -1          -1          -1
88.00     Federal sources--reestimates..          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -2          -1          -1
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............                       1
90.00 Financing disbursements...........           2           3
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-4343-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........          76          14          11
2231  Disbursements of new guaranteed 
        loans...........................
2251  Repayments and prepayments........         -17          -2          -5
      Adjustments:

2263    Terminations for default that 
          result in claim payments......          -1          -1          -1
2264    Other adjustments, net..........         -44
                                           ---------   ---------  ----------
2290    Outstanding, end of year........          14          11           5
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..           7           5           3
---------------------------------------------------------------------------

    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 loan guarantees committed in 1992 and beyond (including 
modifications of loan guarantees that resulted from commitments in any 
year). The

[[Page 812]]

amounts in this account are a means of financing and are not included in 
the budget totals. 

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   72-4343-0-3-151

2004 actual

2005 actual

-----------------------------------------------------------------------------------------------
    ASSETS:
      Federal assets:

1101

Fund balances with Treasury

4

2

        Investments in US securities:
1106

Receivables, net

1

3





1999

Total assets

5

5

    LIABILITIES:
2204

Non-Federal liabilities: Liabilities for loan guarantees

5

5





2999

Total liabilities

5

5





4999

Total liabilities and net position

5

5

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

                                

            Private Sector Revolving Fund Liquidating Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-4341-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1
22.40 Capital transfer to general fund..          -1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......
----------------------------------------------------------------------------

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

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   72-4341-0-3-151

2004 actual

2005 actual

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

1601

Direct loans, gross

1

1

1603

Allowance for estimated uncollectible loans and interest (-)

-1

-1





1699

Value of assets related to direct loans









1999

Total assets





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

    As required by the Federal Credit Reform Act of 1990, this account 
records all cash flows to and from the Government resulting from direct 
loans obligated and loan guarantees committed under the Private Sector 
Loan Fund prior to 1992. This account is shown on a cash basis.

                                

                      Development Credit Authority

                      (including transfer of funds)

    For the cost of direct loans and loan guarantees provided by the 
United States Agency for International Development, as authorized by 
sections 256 and 635 of the Foreign Assistance Act of 1961, $5,000,000, 
for the Africa Housing and Infrastructure Facility, of which up to 
$2,000,000 may be used for project development costs of such Facility; 
and for such purposes, up to $21,000,000 may be derived by transfer from 
funds appropriated by this Act to carry out part I of such Act and under 
the heading ``Assistance for Eastern Europe and the Baltic States'': 
Provided, That [such] funds provided under this paragraph shall be 
[made] available only for micro and small enterprise programs, urban 
programs, and other programs which further the purposes of part I of the 
Act: Provided further, That such costs, including the cost of modifying 
such direct and guaranteed loans, shall be as defined in section 502 of 
the Congressional Budget Act of 1974, as amended: Provided further, That 
funds [made available by] provided under this paragraph may be used for 
the cost of modifying any such guaranteed loans under this Act or prior 
Acts, and funds used for such costs shall be subject to the regular 
notification procedures of the Committees on Appropriations: Provided 
further, That the provisions of section 107A(d) (relating to general 
provisions applicable to the Development Credit Authority) of the 
Foreign Assistance Act of 1961, as contained in section 306 of H.R. 1486 
as reported by the House Committee on International Relations on May 9, 
1997, shall be applicable to direct loans and loan guarantees provided 
under this heading: Provided further, That these funds are available to 
subsidize total loan principal, any portion of which is to be 
guaranteed, of up to $700,000,000.
    In addition, for administrative expenses to carry out credit 
programs administered by the United States Agency for International 
Development, [$8,000,000] $8,400,000, which may be transferred to and 
merged with the appropriation for Operating Expenses of the United 
States Agency for International Development: Provided, That funds [made 
available under] provided under this heading shall remain available 
until September 30, [2008] 2009. (Foreign Operations, Export Financing, 
and Related Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1264-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Guaranteed loan subsidy...........          10          10          13
00.09 Administrative Expenses...........           8           9          10
                                           ---------   ---------  ----------
10.00   Total new obligations...........          18          19          23
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          10           8          19
22.00 New budget authority (gross)......          14          29          34
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1           1
22.22 Unobligated balance transferred 
        from other accounts.............           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          26          38          53
23.95 Total new obligations.............         -18         -19         -23
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           8          19          30
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           8           8          13
42.00   Transferred from other accounts.           6          21          21
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          14          29          34
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          28          33          25
73.10 Total new obligations.............          18          19          23
73.20 Total outlays (gross).............         -12         -26         -38
73.45 Recoveries of prior year 
        obligations.....................          -1          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          33          25          10
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           7          12          15
86.93 Outlays from discretionary 
        balances........................           5          14          23
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          12          26          38
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          14          29          34
90.00 Outlays...........................          12          26          38
---------------------------------------------------------------------------

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

----------------------------------------------------------------------------
Identification code 72-1264-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Guaranteed loan levels supportable by subsidy 
                budget authority:
215001DCA...............................         199         257         238
                                           ---------   ---------  ----------
215901Total loan guarantee levels.......         199         257         238
    Guaranteed loan subsidy (in percent):
232001DCA...............................        5.09        3.90        5.49
                                           ---------   ---------  ----------

[[Page 813]]


232901Weighted average subsidy rate.....        5.09        3.90        5.49
    Guaranteed loan subsidy budget authority:
233001DCA...............................          10          10          13
                                           ---------   ---------  ----------
233901Total subsidy budget authority....          10          10          13
    Guaranteed loan subsidy outlays:
234001DCA...............................           4          17          26
                                           ---------   ---------  ----------
234901Total subsidy outlays.............           4          17          26
    Guaranteed loan upward reestimate subsidy 
                budget authority:
235001DCA...............................
                                           ---------   ---------  ----------
235901Total upward reestimate budget 
        authority.......................
    Guaranteed loan downward reestimate subsidy 
                budget authority:
237001Downward reestimate subsidy budget 
        authority.......................          -3          -1
                                           ---------   ---------  ----------
237901Total downward reestimate subsidy 
        budget authority................          -3          -1
----------------------------------------------------------------------------

    Administrative expense data:
351001Budget authority..................           8           8           8
358001Outlays from balances.............           1           7          11
359001Outlays from new authority........           7           2           1
---------------------------------------------------------------------------

    In 2007, the U.S. Agency for International Development (USAID) will 
use the Development Credit Authority (DCA) transfer authority to support 
DCA projects in every region of the globe and every economic sector 
targeted by USAID. DCA augments grant assistance by mobilizing private 
capital in developing countries for sustainable development projects. 
Credit assistance under DCA is principally intended for use where a 
development activity is financially viable, where borrowers are 
creditworthy, and where there is a true risk sharing with private 
lenders.

    In addition, the request includes $5 million for the Africa Housing 
and Infrastructure Facility (AHIF). This innovative credit facility will 
build on USAID's experience with DCA and will support the subsidy costs 
of partial guarantees for private sector financing of water, 
infrastructure, and housing projects in Africa, focused primarily on 
small and middle market housing and infrastructure projects. The AHIF 
will enhance the effectiveness of USAID's response to Presidential 
Initiatives such as Water for the Poor. The $3 million in subsidy would 
leverage up to $55 million in infrastructure financing in 2007. Up to $2 
million will be used to fund project development costs, including one-
time start-up expenses associated with developing early stage AHIF 
projects, such as conducting feasibility analyses.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1264-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           3           3           3
21.0  Travel and transportation of 
        persons.........................           1           1           1
25.1  Advisory and assistance services..           3           3           4
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           1           2           2
41.0  Grants, subsidies, and 
        contributions...................          10          10          13
41.0  Subsidy for Reestimates...........
                                           ---------   ---------  ----------
99.9    Total new obligations...........          18          19          23
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 72-1264-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          26          26          26
---------------------------------------------------------------------------

                                

     Development Credit Authority Guaranteed Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-4266-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Default Claims....................                       1           2
08.02 Downward reestimates of subsidy...           2           1
08.04 Interest on downward reestimates..           1
                                           ---------   ---------  ----------
08.91   Direct Program by Activities--
          Subtotal (1 level)............           3           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6           8          25
22.00 New financing authority (gross)...           5          19          29
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          11          27          54
23.95 Total new obligations.............          -3          -2          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           8          25          52
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............           5          19          29
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           3           2           2
73.20 Total financing disbursements 
        (gross).........................          -3          -2          -2
87.00 Total financing disbursements 
        (gross).........................           3           2           2
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources: Subsidy 
            payments from program 
            account.....................          -4         -17         -26
88.00     Federal sources--Reestimates..
88.25     Interest on uninvested funds..                      -1          -1
88.40     Non-Federal sources...........          -1          -1          -2
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -5         -19         -29
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........          -3         -17         -27
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-4266-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........                     700         700
2121  Limitation available from carry-
        forward.........................         441         242         685
2131  Guaranteed loan commitments exempt 
        from limitation.................
2143  Uncommitted limitation carried 
        forward.........................        -242        -685      -1,147
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................         199         257         238
2199  Guaranteed amount of guaranteed 
        loan commitments................          89         128         119
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........         104         168         274
2231  Disbursements of new guaranteed 
        loans...........................          64         125         150
2251  Repayments and prepayments........                     -18         -18
2263  Adjustments: Terminations for 
        default that result in claim 
        payments........................                      -1          -2
                                           ---------   ---------  ----------
2290    Outstanding, end of year........         168         274         404
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..         103         137         202
---------------------------------------------------------------------------

    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 guaranteed loans committed in 1992 and beyond (including 
modifications of loan guarantees that resulted from commitments in any 
year). The

[[Page 814]]

amounts in this account are a means of financing and are not included in 
the budget totals.

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   72-4266-0-3-151

2004 actual

2005 actual

-----------------------------------------------------------------------------------------------
    ASSETS:
1101

Federal assets: Fund balances with Treasury

6

8





1999

Total assets

6

8

    LIABILITIES:
2204

Non-Federal liabilities: Liabilities for loan guarantees

6

8





2999

Total liabilities

6

8





4999

Total liabilities and net position

6

8

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

                                

              Economic Assistance Loans Liquidating Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-4103-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity--VEF......           4           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           4           4           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         140         692
22.00 New budget authority (gross)......         694           4           4
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................                      -2
22.40 Capital transfer to general fund..        -138        -690
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         696           4           4
23.95 Total new obligations.............          -4          -4          -4
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         692
----------------------------------------------------------------------------

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

        Mandatory:
69.00     Offsetting collections (cash).       1,194         707         566
69.27     Capital transfer to general 
            fund........................        -500        -703        -562
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........         694           4           4
----------------------------------------------------------------------------

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

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

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources--debt 
            reduction...................        -518         -58         -12
88.40     Non-Federal sources-Principal.        -480        -491        -419
88.40     Non-Federal sources-Interest..        -150        -158        -135
88.40     Non-Federal sources...........         -46
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -1,194        -707        -566
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................        -500        -703        -562
90.00 Outlays...........................      -1,190        -703        -562
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-4103-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........       7,682       6,008       5,436
1251  Repayments: Repayments and 
        prepayments.....................        -480        -491        -419
      Write-offs for default:

1264    Other adjustments...............          79
1264    Other adjustments--purchase of 
          debt by debt reduction finance 
          account (72-4137).............        -518         -58         -12
1264    Other adjustments (loss on debt 
          reduction for DROC)...........                     -23         -44
1264    Other adjustments (loss on debt 
          reduction for Pakistan).......        -755
                                           ---------   ---------  ----------
1290    Outstanding, end of year........       6,008       5,436       4,961
---------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   72-4103-0-3-151

2004 actual

2005 actual

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

1601

Direct loans, gross

7,682

6,008

1602

Interest receivable

295

316

1603

Allowance for estimated uncollectible loans and interest (-)

-2,262

-1,829





1699

Value of assets related to direct loans

5,715

4,495





1999

Total assets

5,715

4,495

    LIABILITIES:
2104

Federal liabilities: Resources payable to Treasury

5,715

4,495





2999

Total liabilities

5,715

4,495





4999

Total liabilities and net position

5,715

4,495

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

    The Economic Assistance Loans liquidating account consolidates pre-
1992 credit activity from previous accounts, including the Economic 
Support Fund, Functional Development Assistance Program, and the 
Development Loans Revolving Fund. As required by the Federal Credit 
Reform Act of 1990, this account records all cash flows to and from the 
Government resulting from direct loans prior to 1992. This account is 
shown on a cash basis.

                                

  

                               Trust Funds

        Foreign Service National Separation Liability Trust Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-8342-0-7-602      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year total......                       2           3
                                           ---------   ---------  ----------
01.99 Balance, start of year total......                       2           3
    Receipts:
02.00 Foreign Service national 
        separation liability trust fund.           2           1           1
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           2           3           4
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           2           3           4
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-8342-0-7-602      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 13.0)...................           1           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       1           1
22.00 New budget authority (gross)......           2
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................                       1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           2           2           2

[[Page 815]]

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:
      Mandatory:

63.00   Reappropriation.................           2
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          18          19          19
73.10 Total new obligations.............           1           1           1
73.20 Total outlays (gross).............          -1
73.45 Recoveries of prior year 
        obligations.....................                      -1          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          19          19          19
----------------------------------------------------------------------------

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

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

    This Fund is maintained to pay separation costs for Foreign Service 
National employees of the U.S. Agency for International Development in 
those countries in which such pay is legally required. The Fund, as 
authorized by Public Law 102-138, is maintained by annual Government 
contributions which are appropriated in several Agency accounts.

                                

  

                     Miscellaneous Trust Funds, AID

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-9971-0-7-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year total......           2           2           2
                                           ---------   ---------  ----------
01.99 Balance, start of year total......           2           2           2
    Receipts:
02.60 Gifts and donations, Agency for 
        International Development.......           8           5           5
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          10           7           7
    Appropriations:
05.00 Miscellaneous trust funds, AID....          -8          -5          -5
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           2           2           2
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-9971-0-7-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           7           7           5
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           7           7           5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           3           1
22.00 New budget authority (gross)......           8           5           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          10           8           6
23.95 Total new obligations.............          -7          -7          -5
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           3           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           8           5           5
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          13          14          14
73.10 Total new obligations.............           7           7           5
73.20 Total outlays (gross).............          -6          -7          -5
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          14          14          14
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                       5           4
86.98 Outlays from mandatory balances...           6           2           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           6           7           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           8           5           5
90.00 Outlays...........................           6           7           5
---------------------------------------------------------------------------

    The Miscellaneous Trust Funds account includes gifts and donations 
that the U.S. Agency for International Development (USAID) receives from 
other governments, non-governmental organizations, or private citizens. 
USAID has authority to spend these gifts and donations for development 
purposes under Section 635(d) of the Foreign Assistance Act.

                                


 
                 OVERSEAS PRIVATE INVESTMENT CORPORATION

                              Federal Funds

Public enterprise funds:

                 Overseas Private Investment Corporation

                            Noncredit Account

    The Overseas Private Investment Corporation is authorized to make, 
without regard to fiscal year limitations, as provided by 31 U.S.C. 
9104, such expenditures and commitments within the limits of funds 
available to it and in accordance with law as may be necessary: 
Provided, That the amount available for administrative expenses to carry 
out the credit and insurance programs (including an amount for official 
reception and representation expenses which shall not exceed $35,000) 
shall not exceed [$42,274,000] $45,453,000: Provided further, That 
project-specific transaction costs, including direct and indirect costs 
incurred in claims settlements, and other direct costs associated with 
services provided to specific investors or potential investors pursuant 
to section 234 of the Foreign Assistance Act of 1961, shall not be 
considered administrative expenses for the purposes of this heading. 
(Foreign Operations, Export Financing, and Related Programs 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 71-4184-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Noncredit administrative expenses.          17          17          18
00.02 Insurance claim payments/
        provisions......................                       5
00.03 Credit administrative expenses....          26          25          28
00.05 Project Specific insurance 
        expenses........................           2           5           5
00.06 Investment Encouragement and 
        Special Activities..............                       1           1
00.07 Iraq Middle Market Development 
        Foundation......................           2
00.08 Working Capital Potential 
        Investors.......................                       2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          47          55          54
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       3,800       3,805       3,806
22.00 New budget authority (gross)......          51          56          55
22.22 Unobligated balance transferred 
        from other accounts.............           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       3,852       3,861       3,861
23.95 Total new obligations.............         -47         -55         -54
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........       3,805       3,806       3,807
----------------------------------------------------------------------------

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

        Discretionary:
68.00     Offsetting collections (cash).         257         236         237
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          -5
68.45     Portion precluded from 
            obligation (limitation on 
            obligations)................        -156        -135        -135
68.61     Transferred to other accounts.         -49         -46         -48
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....          47          55          54
        Mandatory:
69.62     Transferred from other 
            accounts....................           4           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          51          56          55
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         -17          45          47
73.10 Total new obligations.............          47          55          54

[[Page 816]]

73.20 Total outlays (gross).............          10         -53         -48
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................           5
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          45          47          53
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          39          36          38
86.93 Outlays from discretionary 
        balances........................         -49          17          10
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         -10          53          48
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -26         -25         -28
88.20     Interest on Federal securities        -203        -182        -182
88.40     Non-Fed insurance premiums....         -28         -29         -27
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -257        -236        -237
      Against gross budget authority only:

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

    Net budget authority and outlays:
89.00 Budget authority..................        -201        -180        -182
90.00 Outlays...........................        -267        -183        -189
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       3,795       4,029       4,164
92.02 Total investments, end of year: 
        Federal securities: Par value...       4,029       4,164       4,300
94.01 Unavailable balance, start of 
        year: Offsetting collections....       3,578       3,734       3,869
94.02 Unavailable balance, end of year: 
        Offsetting collections..........       3,734       3,869       4,004
---------------------------------------------------------------------------

    The Overseas Private Investment Corporation encourages the 
participation of United States private sector capital and skills in the 
economic and social development of developing countries and emerging 
market economies. Its primary noncredit program is political risk 
insurance against losses due to expropriation, inconvertibility, and 
damage due to political violence.

    These balances are reserves held for potential claims and are not 
expected to be obligated.

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 71-4184-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Balance, start of year............       3,782       4,005       4,143
                                           ---------   ---------  ----------
0199    Total balance, start of year....       3,782       4,005       4,143
    Cash income during the year:
      Current law:

        Offsetting collections:
1280      Overseas Private Investment 
            Corporation noncredit 
            account.....................          28          29          27
1281      Overseas Private Investment 
            Corporation noncredit 
            account.....................         203         182         182
1282      Overseas Private Investment 
            Corporation noncredit 
            account.....................          26          25          28
1299    Income under present law........         257         236         237
                                           ---------   ---------  ----------
3299    Total cash income...............         257         236         237
    Cash outgo during year:
      Current law:

4500    Overseas Private Investment 
          Corporation noncredit account.          10         -53         -48
4599    Outgo under current law (-).....          10         -53         -48
                                           ---------   ---------  ----------
6599    Total cash outgo (-)............          10         -53         -48
7645  Overseas Private Investment 
        Corporation noncredit account...           1
7645  Overseas Private Investment 
        Corporation noncredit account...           4           1           1
7645  Overseas Private Investment 
        Corporation noncredit account...         -49         -46         -48
                                           ---------   ---------  ----------
7699  Total adjustments.................         -44         -45         -47
    Unexpended balance, end of year:
8700  Uninvested balance (net), end of 
        year............................         -24         -21         -15
8701  Invested balance, end of year.....       4,029       4,164       4,300
                                           ---------   ---------  ----------
8799    Total balance, end of year......       4,005       4,143       4,285
    Commitments against unexpended balance, end of 
                year:
                                           ---------   ---------  ----------
9900    Uncommitted balance, end of year       4,005       4,143       4,285
---------------------------------------------------------------------------
                                   INSURANCE PROGRAM ACTIVITY
                                    [In millions 2004 actual 2005 actual  2006 est.   2007 est.
Aggregate insurance outstanding, start of year..      11,933      10,883       8,125       7,125
Aggregate insurance issued during year..........       1,892       1,128       1,000       1,200
Aggregate insurance reductions and cancellations       2,942       3,886       2,000       1,100
                                                ------------------------------------------------
Aggregate insurance outstanding, end of year....      10,883       8,125       7,125       7,225
Net growth/(decline) of portfolio...............     (1,050)     (2,758)     (1,000)         100
Net growth rate of insurance portfolio (in 
    percent)....................................         -9%        -25%        -12%         -1%
                                                ------------------------------------------------

                                  STATUS OF INSURANCE AUTHORITY
                                    [In millions 2004 actual 2005 actual  2006 est.   2007 est.
Statutory authority limitation \1\..............      29,000      29,000      29,000      29,000
Maximum contingent liability, end of year.......       6,255       4,512       4,700       4,800
Estimated potential exposure to claims, end of 
    year........................................       3,845       3,026       3,100       3,100
                                                ================================================
    \1\ This is a combined insurance and finance limitation. OPIC will 
monitor issuance and runoff to stay within the limitation.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 71-4184-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          21          22          23
12.1  Civilian personnel benefits.......           5           5           6
21.0  Travel and transportation of 
        persons.........................           1           1           2
21.0  Travel and transportation of 
        persons (working capital).......           1           2           2
23.2  Rental payments to others.........           7           8           8
25.2  Other services....................           4           4           4
25.2  Other services (working capital)..           6           6           7
26.0  Supplies and materials............           2           2           2
42.0  Insurance claims and indemnities..                       5
                                           ---------   ---------  ----------
99.9    Total new obligations...........          47          55          54
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 71-4184-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         201         225         225
---------------------------------------------------------------------------

                                

Credit accounts:

                 Overseas Private Investment Corporation

                             Program Account

    For the cost of direct and guaranteed loans, [$20,276,000] 
$20,035,000, as authorized by section 234 of the Foreign Assistance Act 
of 1961, to be derived by transfer from the Overseas Private Investment 
Corporation Non-Credit Account: 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: Provided further, That such sums shall 
be available for direct loan obligations and loan guaranty commitments 
incurred or made during fiscal years [2006 and] 2007, 2008, and 2009: 
Provided further, [That such sums shall remain available through fiscal 
year 2014 for the disbursement of direct and guaranteed loans obligated 
in fiscal year 2006, and through fiscal year 2015 for the disbursement 
of direct and guaran

[[Page 817]]

teed loans obligated in fiscal year 2007] That funds so obligated in 
fiscal year 2007 remain available for disbursement through 2015; funds 
obligated in fiscal year 2008 remain available for disbursement through 
2016; funds obligated in fiscal year 2009 remain available for 
disbursement through 2017: Provided further, That notwithstanding any 
other provision of law, the Overseas Private Investment Corporation is 
authorized to undertake any program authorized by title IV of the 
Foreign Assistance Act of 1961 in Iraq: Provided further, That funds 
made available pursuant to the authority of the previous proviso shall 
be subject to the regular notification procedures of the Committees on 
Appropriations.
    In addition, such sums as may be necessary for administrative 
expenses to carry out the credit program may be derived from amounts 
available for administrative expenses to carry out the credit and 
insurance programs in the Overseas Private Investment Corporation 
Noncredit Account and merged with said account. (Foreign Operations, 
Export Financing, and Related Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 71-0100-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct loan subsidy...............          22          15          15
00.02 Guaranteed loan subsidy...........          11           5           5
00.03 Direct Loan modification..........                       1           1
00.05 Direct Loan upward reestimate.....           9
00.06 Direct Loan interest on upward 
        reestimate......................           1
00.07 Guaranteed Loan upward reestimate.          70          81
00.08 Guaranteed Loan interest on upward 
        reestimate......................          41          53
00.09 Credit administrative expenses....          26          25          27
                                           ---------   ---------  ----------
10.00   Total new obligations...........         180         180          48
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7           1           4
22.00 New budget authority (gross)......         174         180          48
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................                       3           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         181         184          55
23.95 Total new obligations.............        -180        -180         -48
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           4           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

42.00   Transferred from other accounts.           5
      Mandatory:

60.00   Appropriation--Regular OPIC 
          Finance.......................          26          37
60.00   Appropriation--NIS Funding......          94          97
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................         120         134
      Discretionary:

68.62   Spending authority from 
          offsetting collections: 
          Transferred from other 
          accounts......................          49          46          48
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         174         180          48
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          89          85          97
73.10 Total new obligations.............         180         180          48
73.20 Total outlays (gross).............        -171        -165         -47
73.40 Adjustments in expired accounts 
        (net)...........................         -13
73.45 Recoveries of prior year 
        obligations.....................                      -3          -3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          85          97          95
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          28          27          29
86.93 Outlays from discretionary 
        balances........................          23           4          18
86.97 Outlays from new mandatory 
        authority.......................         120         134
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         171         165          47
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         174         180          48
90.00 Outlays...........................         172         165          47
---------------------------------------------------------------------------

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

----------------------------------------------------------------------------
Identification code 71-0100-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct loan levels supportable by subsidy 
                budget authority:
115001OPIC direct loan, Small Business 
        Center & SME Finance............         335         146         350
                                           ---------   ---------  ----------
115901Total direct loan levels..........         335         146         350
    Direct loan subsidy (in percent):
132001OPIC direct loan, Small Business 
        Center & SME Finance............        6.56       10.27        4.28
                                           ---------   ---------  ----------
132901Weighted average subsidy rate.....        6.56       10.27        4.28
    Direct loan subsidy budget authority:
133001OPIC direct loan, Small Business 
        Center & SME Finance............          22          15          15
                                           ---------   ---------  ----------
133901Total subsidy budget authority....          22          15          15
    Direct loan subsidy outlays:
134001OPIC direct loan, Small Business 
        Center & SME Finance............          15          13          13
134002OPIC direct loan, Small Business 
        Center & SME Finance-negative 
        subsidy.........................          -1
                                           ---------   ---------  ----------
134901Total subsidy outlays.............          14          13          13
    Direct loan upward reestimate subsidy budget 
                authority:
135001OPIC direct loan..................          10
                                           ---------   ---------  ----------
135901Total upward reestimate budget 
        authority.......................          10
    Direct loan downward reestimate subsidy budget 
                authority:
137001Downward reestimates subsidy 
        budget authority................          -9          -9
                                           ---------   ---------  ----------
137901Total downward reestimate budget 
        authority.......................          -9          -9
----------------------------------------------------------------------------

    Guaranteed loan levels supportable by subsidy 
                budget authority:
215001OPIC loan guarantees..............       1,199         625       1,000
215002OPIC Investment Funds, Negative 
        Subsidy IG......................         495         400         600
                                           ---------   ---------  ----------
215901Total loan guarantee levels.......       1,694       1,025       1,600
    Guaranteed loan subsidy (in percent):
232001OPIC loan guarantees..............        0.92        0.80        0.50
232002OPIC Investment Funds.............      -12.93      -17.33       -5.84
                                           ---------   ---------  ----------
232901Weighted average subsidy rate.....       -3.13       -6.28       -1.88
    Guaranteed loan subsidy budget authority:
233001OPIC loan guarantees..............          11           5           5
233002OPIC Investment Funds, Negative 
        Subsidy IG......................         -64         -69         -35
                                           ---------   ---------  ----------
233901Total subsidy budget authority....         -53         -64         -30
    Guaranteed loan subsidy outlays:
234001OPIC loan guarantees..............          10           5           5
234002OPIC Investment Funds, Negative 
        Subsidy IG......................         -28         -25         -25
                                           ---------   ---------  ----------
234901Total subsidy outlays.............         -18         -20         -20
    Guaranteed loan upward reestimate subsidy 
                budget authority:
235001OPIC loan guarantees..............          17          37
235002NIS Upward reestimate subsidy 
        budget authority................          94          97
                                           ---------   ---------  ----------
235901Total upward reestimate budget 
        authority.......................         111         134
    Guaranteed loan downward reestimate subsidy 
                budget authority:
237001OPIC loan guarantees..............        -410        -171
                                           ---------   ---------  ----------
237901Total downward reestimate subsidy 
        budget authority................        -410        -171
----------------------------------------------------------------------------

    Administrative expense data:
351001Budget authority..................          26          25          27
358001Outlays from balances.............
359001Outlays from new authority........          26          25          27
---------------------------------------------------------------------------

    The Overseas Private Investment Corporation encourages the 
participation of United States private sector capital and skills in the 
economic and social development of developing countries and emerging 
market economies. Its primary credit program is investment financing 
through loans and guaranteed loans.

    As required by the Federal Credit Reform Act of 1990, the Program 
Account records the subsidy costs associated with the direct loans 
obligated and loan guarantees committed in 1992 and beyond (including 
modifications of direct

[[Page 818]]

loans or loan guarantees that resulted from obligations or commitments 
in any year), as well as administrative expenses of this program. The 
subsidy amounts are estimated on a present value basis; the 
administrative expenses are estimated on a cash basis.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 71-0100-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Other services (contracts)........          26          25          21
41.0  Grants, subsidies, and 
        contributions...................         154         155          27
                                           ---------   ---------  ----------
99.9    Total new obligations...........         180         180          48
---------------------------------------------------------------------------

                                

  Overseas Private Investment Corporation Direct Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 71-4074-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct loan obligations...........         335         146         350
00.02 Interest on borrowings............          32          46          46
00.03 Working Capital costs.............           3           4           4
00.04 Negative Subsidy..................           7
                                           ---------   ---------  ----------
00.91   Direct Program by Activities--
          Subtotal (1 level)............         377         196         400
08.02 Downward DL Reestimate............           6           7
08.04 Interest on Reestimate............           3           3
                                           ---------   ---------  ----------
08.91   Direct Program by Activities--
          Subtotal (1 level)............           9          10
                                           ---------   ---------  ----------
10.00   Total new obligations...........         386         206         400
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          23          33          70
22.00 New financing authority (gross)...         413         243         332
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          26
22.60 Portion applied to repay debt.....         -21
22.70 Balance of authority to borrow 
        withdrawn.......................         -22
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         419         276         402
23.95 Total new obligations.............        -386        -206        -400
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          33          70           2
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Discretionary:

42.00   Transferred from other accounts.                       5
      Mandatory:

67.10   Authority to borrow.............         329         162         256
      Spending authority from offsetting 
          collections:

        Mandatory:
69.00     Offsetting collections (cash).          80          76          76
69.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           4
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........          84          76          76
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................         413         243         332
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         361         536         568
73.10 Total new obligations.............         386         206         400
73.20 Total financing disbursements 
        (gross).........................        -181        -174        -174
73.45 Recoveries of prior year 
        obligations.....................         -26
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -4
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         536         568         794
87.00 Total financing disbursements 
        (gross).........................         181         174         174
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources, Credit Reform 
            subsidy.....................         -25         -14         -14
88.25     Interest on uninvested funds..          -6          -5          -5
88.40     Repayments of Principal.......         -20         -35         -35
88.40     Interest received on loans....         -27         -20         -20
88.40     Fees..........................          -2          -2          -2
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -80         -76         -76
      Against gross financing authority only:

88.95   Change in receivables from 
          program accounts..............          -4
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............         329         167         256
90.00 Financing disbursements...........         101          98          98
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 71-4074-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1131  Direct loan obligations exempt 
        from limitation.................         335         146         350
                                           ---------   ---------  ----------
1150    Total direct loan obligations...         335         146         350
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........         500         619         736
1231  Disbursements: Direct loan 
        disbursements...................         139         160         153
1251  Repayments: Repayments and 
        prepayments.....................         -20         -35         -35
1263  Write-offs for default: Direct 
        loans...........................                      -8          -8
                                           ---------   ---------  ----------
1290    Outstanding, end of year........         619         736         846
---------------------------------------------------------------------------

    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 obligated in 1992 and beyond (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.

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   71-4074-0-3-151

2004 actual

2005 actual

-----------------------------------------------------------------------------------------------
    ASSETS:
1101

Federal assets: Fund balances with Treasury

24

35

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

1401

Direct loans receivable, gross

500

619

1402

Interest receivable

4

9

1405

Allowance for subsidy cost (-)

-25

-48





1499

Net present value of assets related to direct loans

479

580





1999

Total assets

503

615

    LIABILITIES:
      Federal liabilities:

2103

Debt

498

609

2105

Other Federal liabilities

5

6





2999

Total liabilities

503

615





4999

Total liabilities and net position

503

615

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

                                

   Overseas Private Investment Corporation Guaranteed Loan Financing 
                                 Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 71-4075-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Default claims....................          38          45          45
00.02 Working Capital Costs.............           3           6           6
                                           ---------   ---------  ----------
00.91   Direct Program by Activities--
          Subtotal (1 level)............          41          51          51
08.01 Negative Subsidy..................          64          69          35

[[Page 819]]

08.02 Guaranteed Loan Reestimate........         282         102
08.04 Interest on Reestimate............         127          68
08.05 Interest Expense to Treasury......           6
                                           ---------   ---------  ----------
08.91   Direct Program by Activities....         479         239          35
                                           ---------   ---------  ----------
10.00   Total new obligations...........         520         290          86
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         861         677         620
22.00 New financing authority (gross)...         389         233         104
22.60 Portion applied to repay debt.....         -53
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,197         910         724
23.95 Total new obligations.............        -520        -290         -86
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         677         620         638
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Discretionary:

41.00   Transferred to other accounts...                      -5
      Mandatory:

67.10   Authority to borrow.............          75
      Spending authority from offsetting 
          collections:

        Mandatory:
69.00     Offsetting collections (cash).         313         238         104
69.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           1
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........         314         238         104
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................         389         233         104
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         125         161         323
73.10 Total new obligations.............         520         290          86
73.20 Total financing disbursements 
        (gross).........................        -483        -128        -128
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         161         323         281
87.00 Total financing disbursements 
        (gross).........................         483         128         128
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources: Payments from 
            program account.............         -11          -5          -5
88.00     Federal sources: Reestimate 
            from 71-0100................        -110        -134
88.25     Interest on uninvested funds..         -41          -7          -7
88.40     Claim recoveries..............         -32         -19         -19
88.40     Fees..........................        -114         -73         -73
88.40     Interest Paid, Non-Federal 
            sources.....................          -5
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -313        -238        -104
      Against gross financing authority only:

88.95   Change in receivables from 
          program accounts..............          -1
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............          75          -5
90.00 Financing disbursements...........         170        -110          24
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 71-4075-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........
2131  Guaranteed loan commitments exempt 
        from limitation.................       1,694       1,025       1,600
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................       1,694       1,025       1,600
2199  Guaranteed amount of guaranteed 
        loan commitments................       1,694       1,025       1,600
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........       3,847       3,594       3,572
2231  Disbursements of new guaranteed 
        loans...........................         413         550         598
2251  Repayments and prepayments........        -578        -527        -403
      Adjustments:

2261    Terminations for default that 
          result in loans receivable....         -38         -45         -45
2264    Other adjustments, net..........         -50
                                           ---------   ---------  ----------
2290    Outstanding, end of year........       3,594       3,572       3,722
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..       3,594       3,572       3,722
----------------------------------------------------------------------------

    Addendum:
      Cumulative balance of defaulted guaranteed 
          loans that result in loans receivable:

2310    Outstanding, start of year......         169          90         143
2331    Disbursements for guaranteed 
          loan claims...................          38          58          58
2351    Repayments of loans receivable..         -33          -3          -3
2361    Write-offs of loans receivable..         -84          -2          -2
                                           ---------   ---------  ----------
2390      Outstanding, end of year......          90         143         196
---------------------------------------------------------------------------

    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 loan guarantees committed in 1992 and beyond (including 
modifications of loan guarantees that resulted from commitments in any 
year). The amounts in this account are a means of financing and are not 
included in the budget totals.

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   71-4075-0-3-151

2004 actual

2005 actual

-----------------------------------------------------------------------------------------------
    ASSETS:
1101

Federal assets: Fund balances with Treasury

871

666

      Net value of assets related to 
          post-1991 acquired defaulted 
          guaranteed loans receivable:

1501

Defaulted guaranteed loans receivable, gross

169

90

1502

Interest receivable



1





1599

Net present value of assets related to defaulted guaranteed loans

169

91





1999

Total assets

1,040

757

    LIABILITIES:
2103

Federal liabilities: Debt

96

62

      Non-Federal liabilities:

2204

Liabilities for loan guarantees

762

577

2207

Other

182

118





2999

Total liabilities

1,040

757





4999

Total liabilities and net position

1,040

757

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

                                

       Overseas Private Investment Corporation Liquidating Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 71-4030-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

        Mandatory:
69.00     Offsetting collections (cash).           4           1           1
69.61     Transferred to other accounts.          -4          -1          -1
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....          -4          -1          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          -4          -1          -1
90.00 Outlays...........................          -4          -1          -1
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 71-4030-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........           2           1
1251  Repayments: Repayments and 
        prepayments.....................          -1          -1
                                           ---------   ---------  ----------
1290    Outstanding, end of year........           1
---------------------------------------------------------------------------

[[Page 820]]



             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 71-4030-0-3-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Addendum:
      Cumulative balance of defaulted guaranteed 
          loans that result in loans receivable:

2310    Outstanding, start of year......          12           8           3
2351    Repayments of loans receivable..          -4          -3          -2
2361    Write-offs of loans receivable..                      -2          -1
                                           ---------   ---------  ----------
2390      Outstanding, end of year......           8           3
---------------------------------------------------------------------------

    As required by the Federal Credit Reform Act of 1990, this account 
records, for this program, all cash flows to and from the Government 
resulting from direct loans obligated and loan guarantees committed 
prior to 1992. This account is shown on a cash basis. All new activity 
in this program in 1992 and beyond (including modifications of direct 
loans or loan guarantees that resulted from obligations or commitments 
in any year) is recorded in corresponding program, financing, and 
noncredit accounts.

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   71-4030-0-3-151

2004 actual

2005 actual

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

1601

Direct loans, gross

2

2





1699

Value of assets related to direct loans

2

2

1701

Defaulted guaranteed loans, gross

12

10

1703

Allowance for estimated uncollectible loans and interest (-)

-10

-8





1704

Defaulted guaranteed loans and interest receivable, net

2

2





1799

Value of assets related to loan guarantees

2

2





1999

Total assets

4

4

    LIABILITIES:
2104

Federal liabilities: Resources payable to 71-4184

4

4





2999

Total liabilities

4

4





4999

Total liabilities and net position

4

4

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

                                


 
                      TRADE AND DEVELOPMENT AGENCY

                              Federal Funds

General and special funds:

                      Trade and Development Agency

    For necessary expenses to carry out the provisions of section 661 of 
the Foreign Assistance Act of 1961, [$50,900,000] $50,300,000, to remain 
available until September 30, [2007] 2008. (Foreign Operations, Export 
Financing, and Related Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1001-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Feasibility studies, technical 
        assistance, and other activities          57          50          40
00.02 Operating expenses................          10          11          11
                                           ---------   ---------  ----------
10.00   Total new obligations...........          67          61          51
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           9          10
22.00 New budget authority (gross)......          65          50          50
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          77          61          51
23.95 Total new obligations.............         -67         -61         -51
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          52          50          50
42.00   Transferred from other accounts.          11
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          63          50          50
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          65          50          50
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         100         107         116
73.10 Total new obligations.............          67          61          51
73.20 Total outlays (gross).............         -52         -51         -53
73.40 Adjustments in expired accounts 
        (net)...........................          -5
73.45 Recoveries of prior year 
        obligations.....................          -3          -1          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         107         116         113
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          12          17          17
86.93 Outlays from discretionary 
        balances........................          40          34          36
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          52          51          53
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          63          50          50
90.00 Outlays...........................          50          51          53
---------------------------------------------------------------------------

    Appropriated funds provide for the costs of the U.S. Trade and 
Development Agency (TDA), which include: program costs of grants for 
technical assistance, feasibility studies, and other project planning 
activities designed to implement development, trade and foreign policy 
objectives; and, the cost of managing TDA programs. TDA effectively uses 
funds transferred to it from other international affairs agencies to 
impact transportation safety and security, trade capacity building, 
infrastructure development, and reconstruction work in Iraq and 
Afghanistan. TDA funds activities in developing and middle-income 
nations to foster economic development and to encourage the use of U.S. 
private sector technology, goods, and services in project 
implementation.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1001-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           4           4           4
12.1    Civilian personnel benefits.....           1           1           1
25.1    Advisory and assistance services           5           6           6
41.0    Grants, subsidies, and 
          contributions.................          55          50          40
                                           ---------   ---------  ----------
99.0      Direct obligations............          65          61          51
99.0  Reimbursable obligations..........           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          67          61          51
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-1001-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          44          50          50
---------------------------------------------------------------------------

[[Page 821]]



                                


 
                               PEACE CORPS

                              Federal Funds

General and special funds:

                               Peace Corps

                      (including transfer of funds)

    For necessary expenses to carry out the provisions of the Peace 
Corps Act (75 Stat. 612), including the purchase of not to exceed five 
passenger motor vehicles for administrative purposes for use outside of 
the United States, [$322,000,000] $336,700,000, to remain available 
until September 30, [2007] 2008: Provided, That none of the funds 
appropriated under this heading shall be used to pay for abortions: 
Provided further, That the Director may transfer to the Foreign Currency 
Fluctuations Account, as authorized by 22 U.S.C. 2515, an amount not to 
exceed $2,000,000: Provided further, That funds transferred pursuant to 
the previous proviso may not be derived from amounts made available for 
Peace Corps overseas operations. (Foreign Operations, Export Financing, 
and Related Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0100-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Africa region.....................          64          66          67
00.03 Europe, Mediterranean & Asia 
        region..........................          45          46          47
00.04 Inter-America & Pacific region....          54          55          56
00.05 Other volunteer support...........         151         159         167
09.01 Reimbursable program..............           3          10           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........         317         336         341
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           9          12           1
22.00 New budget authority (gross)......         323         325         341
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         332         337         342
23.95 Total new obligations.............        -317        -336        -341
23.98 Unobligated balance expiring or 
        withdrawn.......................          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          12           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         320         322         337
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -3
40.35   Appropriation permanently 
          reduced.......................          -3
42.00   Transferred from other accounts.                       1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         317         320         337
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           5           4           4
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           1           1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....           6           5           4
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         323         325         341
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          73          80         142
73.10 Total new obligations.............         317         336         341
73.20 Total outlays (gross).............        -309        -273        -337
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          80         142         146
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         242         260         273
86.93 Outlays from discretionary 
        balances........................          67          13          64
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         309         273         337
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -5          -4          -4
      Against gross budget authority only:

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

    Net budget authority and outlays:
89.00 Budget authority..................         317         320         337
90.00 Outlays...........................         304         269         333
---------------------------------------------------------------------------

    Peace Corps' operating expenses will provide direct and indirect 
support for Americans engaged in voluntary services in approximately 76 
countries worldwide in 2007. The support will include the necessary 
safety and security provisions for the Peace Corps' Volunteers, 
trainees, and staff. By September 2007, there will be approximately 
7,900 Americans enrolled in the Peace Corps. The Volunteers help fill 
the trained manpower needs of developing countries and encourage self-
sustaining development of skilled manpower. The Peace Corps promotes 
mutual understanding between the peoples of the developing world and the 
United States and focuses the attention of the American people on the 
benefits of volunteerism. Peace Corps Volunteers work primarily in the 
areas of agriculture, business development, education, environment, 
health and HIV/AIDS, and youth.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0100-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          64          74          76
11.3      Other than full-time permanent           3           2           2
11.5      Other personnel compensation..                       1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          67          77          79
12.1    Civilian personnel benefits.....          76          81          82
21.0    Travel and transportation of 
          persons.......................          28          33          34
22.0    Transportation of things........           3           2           2
23.1    Rental payments to GSA..........           9           9          10
23.2    Rental payments to others.......           9          10          10
23.3    Communications, utilities, and 
          miscellaneous charges.........           9          10          10
24.0    Printing and reproduction.......           1           1           1
25.1    Advisory and assistance services           6           4           5
25.2    Other services..................          50          51          54
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           7           8           8
25.6    Medical care....................          19          20          21
25.7    Operation and maintenance of 
          equipment.....................          10           3           3
26.0    Supplies and materials..........          11          11          11
31.0    Equipment.......................           8           6           7
                                           ---------   ---------  ----------
99.0      Direct obligations............         313         326         337
99.0  Reimbursable obligations..........           3          10           4
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         317         336         341
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-0100-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       1,039       1,140       1,145
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................           3           3           3
---------------------------------------------------------------------------

                                

     Foreign Service National Contractors Separation Liability Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-5395-0-2-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year total......
                                           ---------   ---------  ----------
01.99 Balance, start of year total......
    Receipts:
02.40 Agency contributions, foreign 
        service national contractors 
        separation liability fund.......                                   3
    Appropriations:
05.00 Foreign service national 
        contractors separation liability 
        fund............................                                  -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

[[Page 822]]



               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-5395-0-2-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Trust Fund Program................                                   1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................                                   1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                   3
23.95 Total new obligations.............                                  -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........                                   2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....                                   3
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                                   1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                   3
90.00 Outlays...........................                                   1
---------------------------------------------------------------------------

    This fund is maintained to pay separation costs for Foreign Service 
National Personal Services Contractors of the Peace Corps in those 
countries in which such pay is legally authorized. The fund will be 
maintained by annual government contributions which are appropriated in 
the Peace Corps' operating account.

                                

  

                  Peace Corps Miscellaneous Trust Funds

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-9972-0-7-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year total......                                   1
                                           ---------   ---------  ----------
01.99 Balance, start of year total......                                   1
    Receipts:
02.60 Miscellaneous trust funds, Peace 
        Corps...........................           4           2           2
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           4           2           3
    Appropriations:
05.00 Peace Corps miscellaneous trust 
        fund............................          -4          -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............                       1           2
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-9972-0-7-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Trust Fund Program................           2           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................           2           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7           9           9
22.00 New budget authority (gross)......           4           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          11          10          10
23.95 Total new obligations.............          -2          -1          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           9           9           9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           4           1           1
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           2           1           1
73.20 Total outlays (gross).............          -4          -1          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           4           1           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           4           1           1
90.00 Outlays...........................           2           1           1
---------------------------------------------------------------------------

    Miscellaneous contributions received by gift, devise, bequest, or 
from foreign governments are used for the furtherance of the program, as 
authorized by 22 U.S.C. 2509(a)(4) (75 Stat. 612, as amended). Trust 
funds also include a fund to pay separation costs for Foreign Service 
National employees of the Peace Corps in those countries in which such 
pay is legally authorized. The fund, as authorized by Section 151 of 
Public Law 102-138, is maintained by annual Government contributions 
which are appropriated in the Peace Corps salaries and expenses account.

                                


 
                        INTER-AMERICAN FOUNDATION

                              Federal Funds

General and special funds:

                        Inter-American Foundation

    For necessary expenses to carry out the functions of the Inter-
American Foundation in accordance with the provisions of section 401 of 
the Foreign Assistance Act of 1969, [$19,500,000] $19,268,000, to remain 
available until September 30, [2007] 2008. (Foreign Operations, Export 
Financing, and Related Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-3100-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Development grants................           9           8           8
00.02 Evaluations and other activities..           3           3           3
00.04 Program management and operations.           7           8           8
09.01 Development Grants (SPTF).........           6           6           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........          25          25          25
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          13          12          12
22.00 New budget authority (gross)......          23          25          25
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          37          37          37
23.95 Total new obligations.............         -25         -25         -25
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          12          12          12
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          18          19          19
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (SPTF).           5           6           6
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          23          25          25
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          28          25          24
73.10 Total new obligations.............          25          25          25
73.20 Total outlays (gross).............         -27         -26         -22
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          25          24          27
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          14          11          11
86.93 Outlays from discretionary 
        balances........................          13          15          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          27          26          22
----------------------------------------------------------------------------

[[Page 823]]



    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....          -5          -6          -6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          18          19          19
90.00 Outlays...........................          22          20          16
---------------------------------------------------------------------------

    The Inter-American Foundation (IAF) funds grassroots development 
initiatives by the organized poor, and the groups that directly support 
them, in Latin America and the Carribean. The IAF uses objective 
indicators to gauge the results of its grants in improving the quality 
of life in poor communities and disseminates the experiences to a broad 
audience that includes private and public sector donors, development 
professionals, academics and other interested parties. In 2007, the IAF 
will continue to leverage additional resources through an IAF-initiated 
network of 54 Latin American businesses and corporate foundations 
committed to funding grassroots development.

    Development Grants.--Grants are awarded directly to nonprofit 
organizations in Latin America and the Caribbean to carry out 
development projects. In 2007, the IAF plans to award approximately 75 
new grants and to supplement with additional funds approximately 20 
grants awarded in previous years.

    Evaluations and Other Activities.--Each year the progress of all IAF 
grantees is routinely assessed and a random sample of completed projects 
undergoes comprehensive evaluation. The IAF also produces and 
distributes regularly scheduled publications on its projects, on trends 
in development and on other topics of interest to the development 
profession.

    Program Management and Operation.--The IAF also manages resources 
that cover salaries and benefits, travel, reimbursable service 
agreements with other U.S. government agencies, rent, service contracts, 
and other support costs.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-3100-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           3           4           4
12.1    Civilian personnel benefits.....           1           1           1
21.0    Travel and transportation of 
          persons.......................                       1           1
23.2    Rental payments to others.......           1           1           1
25.1    Advisory and assistance services           4           3           2
25.3    Other purchases of goods and 
          services from Government 
          accounts......................                       1           1
41.0    Grants, subsidies, and 
          contributions.................           9           8           8
                                           ---------   ---------  ----------
99.0      Direct obligations............          18          19          18
99.0  Reimbursable obligations..........           6           6           6
99.5  Below reporting threshold.........           1                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          25          25          25
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-3100-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          41          47          47
---------------------------------------------------------------------------

                                


 
                     AFRICAN DEVELOPMENT FOUNDATION

                              Federal Funds

General and special funds:

                     African Development Foundation

    For necessary expenses to carry out title V of the International 
Security and Development Cooperation Act of 1980, Public Law 96-533, 
[$23,000,000] $22,726,000, to remain available until September 30, 
[2007] 2008: Provided, That funds made available to grantees may be 
invested pending expenditure for project purposes when authorized by the 
Board of Directors of the Foundation: Provided further, That interest 
earned shall be used only for the purposes for which the grant was made: 
Provided further, That notwithstanding section 505(a)(2) of the African 
Development Foundation Act, (1) in exceptional circumstances the Board 
of Directors of the Foundation may waive the $250,000 limitation 
contained in that section with respect to a project and (2) a project 
may exceed the limitation by up to $10,000 if the increase is due solely 
to foreign currency fluctuation: Provided further, That the Foundation 
shall provide a report to the Committees on Appropriations after each 
time such waiver authority is exercised. (Foreign Operations, Export 
Financing, and Related Programs Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0700-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Administrative expenses...........           5           9           9
00.02 Project grants....................          12          14          14
00.04 Other program costs...............           2           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          19          24          24
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           3           2
22.00 New budget authority (gross)......          19          23          23
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          22          26          25
23.95 Total new obligations.............         -19         -24         -24
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           3           2           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          19          23          23
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          20          21          25
73.10 Total new obligations.............          19          24          24
73.20 Total outlays (gross).............         -20         -20         -21
73.40 Adjustments in expired accounts 
        (net)...........................           3
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          21          25          28
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          12          10          10
86.93 Outlays from discretionary 
        balances........................           8          10          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          20          20          21
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          19          23          23
90.00 Outlays...........................          20          20          21
---------------------------------------------------------------------------

    The African Development Foundation (ADF), a public corporation, is 
the only agency of the U.S. Government that directly supports community-
based initiatives to alleviate poverty and promote sustainable 
development in Africa. Through its grant program, ADF provides Africans 
with the resources necessary to identify and solve their own problems. 
ADF relies on participatory development approaches that strengthen local 
capacity, foster ownership of development projects, and promote self-
help and empowerment.

    In 2007, ADF will provide grants to recipients in seventeen African 
countries, either directly to grassroots groups or through non-
governmental organizations. These grants will promote the following two 
strategic goals:

    1) Advance broad-based, sustainable development and empowerment of 
the poor in Africa.--ADF will promote micro-and small-enterprise 
development to generate income and employment. ADF will increase 
participation of African-owned small enterprises and producer groups in 
trade and investment relationships with the U.S. and within Africa. ADF 
will support community-based HIV/AIDS prevention and mitigation.

[[Page 824]]

    2) Expand local capacity to promote and support grassroots, 
participatory development.--ADF will build self-supporting, sustainable, 
local community development Partner Organizations that provide technical 
assistance and support to grassroots groups. ADF will develop and 
replicate new models for community reinvestment. ADF will continue to 
leverage additional funding through strategic partnerships with national 
and local governments, other donor agencies, and the local private 
sector. ADF will encourage African governments and other donors to 
increase utilization of grassroots development ``best practices''. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0700-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           3           3
25.1  Other administrative costs........           2           6           6
25.2  Other services (O.C. 25)..........           1           1           1
41.0  Project grants....................          14          14          14
                                           ---------   ---------  ----------
99.9    Total new obligations...........          19          24          24
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-0700-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          19          25          25
---------------------------------------------------------------------------

                                

           Gifts and Donations, African Development Foundation

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-8239-0-7-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year total......
                                           ---------   ---------  ----------
01.99 Balance, start of year total......
    Receipts:
02.60 Gifts and donations, African 
        Development Foundation..........           3          19          18
    Appropriations:
05.00 Gifts and donations, African 
        Development Foundation..........          -3         -19         -18
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-8239-0-7-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Project Grants....................           2          11          12
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           2          11          12
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       1           9
22.00 New budget authority (gross)......           3          19          18
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           3          20          27
23.95 Total new obligations.............          -2         -11         -12
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           9          15
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           3          19          18
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                       2           4
73.10 Total new obligations.............           2          11          12
73.20 Total outlays (gross).............                      -9         -12
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           4           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                       9           8
86.98 Outlays from mandatory balances...                                   4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                       9          12
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3          19          18
90.00 Outlays...........................                       9          12
---------------------------------------------------------------------------

    ADF has the authority to accept contributions from any legitimate 
source, such as foreign governments, private businesses, non-
governmental organizations, international donors, and other strategic 
partners committed to promoting grassroots-based economic growth and 
development in Africa. These funds are used in coordination with 
appropriated amounts to further ADF's legislative program purposes, and 
to expand the reach and impact of ADF's programs.

                                


 
                     INTERNATIONAL MONETARY PROGRAMS

                              Federal Funds

General and special funds:

         United States Quota in the International Monetary Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0003-0-1-155      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........      19,047      15,046      15,046
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................      -5,524
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      13,523      15,046      15,046
23.95 Total new obligations.............
23.98 Adjustment of $ equivalent........       1,523
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........      15,046      15,046      15,046
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..      35,130      40,600      40,600
73.10 Total new obligations.............
73.20 Total outlays (gross).............         -54
73.45 Recoveries of prior year 
        obligations.....................       5,524
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..      40,600      40,600      40,600
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...          54
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          54
---------------------------------------------------------------------------

    As part of a general increase in International Monetary Fund (IMF) 
quota resources, on November 17, 1998, the United States consented to an 
increase in its quota to SDR 37,149.3 million (about $52 billion at that 
time). The increase in the U.S. quota involves no net budget outlays. 
Similarly, use by the IMF of the quota commitment does not result in net 
budget outlays because the United States receives an increase in its 
international monetary reserves corresponding to any transfer of dollars 
under the U.S. quota subscription. The United States can use these 
interest-bearing reserves to meet a balance of payments financing need.

[[Page 825]]

                                

For Loans to the International Monetary Fund--New Arrangements To Borrow

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0074-0-1-155      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       9,860       9,729       9,729
23.98 Adjustment $ equivalent...........        -131
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........       9,729       9,729       9,729
----------------------------------------------------------------------------

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

    The General Arrangements to Borrow (GAB) were established in 1962 by 
10 industrial countries, including the United States, as a means of 
supplementing IMF's resources when needed to forestall or cope with an 
impairment of the international monetary system. GAB members agreed in 
early 1983 to increase their financial commitments to GAB from 
approximately SDR 6.3 billion to SDR 17 billion, with the U.S. share 
rising from $2.0 billion to approximately $6.4 billion.

    In January 1997, the Executive Board of the IMF approved the 
creation of the New Arrangements to Borrow (NAB) to further supplement 
resources available to IMF to forestall or cope with an impairment of 
the international monetary system or to deal with an exceptional 
situation that poses a threat to the stability of the system. NAB became 
effective on November 17, 1998. In 2005, twenty-six countries and 
institutions participated in NAB through a set of credit arrangements 
with IMF totaling SDR 34 billion (about $48 billion on the date of 
establishment), of which the U.S. share is approximately SDR 6.6 billion 
(about $9.5 billion at end-December 2005). Although GAB continues to 
exist, the sum of loans advanced under NAB and GAB cannot exceed SDR 34 
billion. The sum of U.S. loans advanced under both arrangements cannot 
exceed the U.S. share of NAB.

    Financing extended by the United States under GAB and NAB does not 
result in any net budget outlays because such financing results in an 
equivalent increase in U.S. international reserve assets in the form of 
a claim on IMF.

    During 1998 (July), IMF made one call on GAB participants in support 
of an assistance program for Russia, of which the U.S. share was 
approximately $483 million. On December 15, 1998, IMF made a call on NAB 
participants in support of an assistance program for Brazil, of which 
the U.S. share was approximately $860 million. GAB and NAB loans were 
paid back in full on March 11, 1999. Since 1999, no calls were made on 
GAB or NAB participants, and no loans were outstanding at the end of the 
fiscal year.

                                


 
                         MILITARY SALES PROGRAMS

                              Federal Funds

Public enterprise funds:

                    Special Defense Acquisition Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-4116-0-3-155      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          17           7
22.40 Capital transfer to general fund..         -10          -7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           7
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           7
----------------------------------------------------------------------------

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

    This fund shows the financing transactions related to the 
procurement of defense articles prior to orders being placed by foreign 
countries and international organizations. This program is being phased 
out.

                                

  

                               Trust Funds

                    Foreign Military Sales Trust Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-8242-0-7-155      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year total......
                                           ---------   ---------  ----------
01.99 Balance, start of year total......
    Receipts:
02.20 Deposits, advances, Foreign 
        military sales trust fund.......      11,051      11,114      11,044
    Appropriations:
05.00 Foreign military sales trust fund.     -11,051     -11,114     -11,044
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-8242-0-7-155      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Civliian Personnel................          27          30          33
09.01 Military personnel................          94          98          94
09.02 Operations and maintenance........         305         309         312
09.03 Procurement.......................      10,682       8,926       9,283
09.04 Research, development, test and 
        evaluation......................          27          27          29
09.06 Revolving and management funds....         839         850         833
09.07 Construction......................          97          99         101
09.08 Other.............................         361         365         369
                                           ---------   ---------  ----------
10.00   Total new obligations...........      12,432      10,704      11,054
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......      12,432      10,704      11,054
23.95 Total new obligations.............     -12,432     -10,704     -11,054
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......      11,051      11,114      11,044
60.49   Portion applied to liquidate 
          contract authority............     -11,051     -11,114     -11,044
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................
66.10   Contract authority..............      12,432      10,704      11,054
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      12,432      10,704      11,054
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..      23,267      24,218      23,808
73.10 Total new obligations.............      12,432      10,704      11,054
73.20 Total outlays (gross).............     -11,481     -11,114     -11,044
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..      24,218      23,808      23,818
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................       1,838       1,342       1,366
86.98 Outlays from mandatory balances...       9,643       9,772       9,678
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      11,481      11,114      11,044
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      12,432      10,704      11,054
90.00 Outlays...........................      11,482      11,114      11,044
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
93.03 Obligated balance, start of year: 
        Contract authority..............      16,169      17,550      17,140
93.04 Obligated balance, end of year: 
        Contract authority..............      17,550      17,140      17,150
---------------------------------------------------------------------------

    This trust fund facilitates government-to-government sales of 
defense articles, defense services, and design and construction 
services. Estimates of sales used in this budget are (in millions of 
dollars):

[[Page 826]]

                         ESTIMATES OF NEW SALES

                                     2005 actual  2006 est.   2007 est.
Estimates of new orders 
(sales).......................         10,590         12,970          14,430

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-8242-0-7-155      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
99.0  Reimbursable obligations: 
        Reimbursable obligations........      12,404      10,674      11,021
      Allocation Account--direct:

11.1    Personnel compensation: Full-
          time permanent................          23          24          27
12.1    Civilian personnel benefits.....           5           6           6
                                           ---------   ---------  ----------
99.0      Allocation account--direct....          28          30          33
                                           ---------   ---------  ----------
99.9    Total new obligations...........      12,432      10,704      11,054
---------------------------------------------------------------------------

                                


 
                     SPECIAL ASSISTANCE INITIATIVES

                              Federal Funds

General and special funds:

                Tsunami Recovery and Reconstruction Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1029-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         439
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         439
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                      44          44
22.00 New budget authority (gross)......         483
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         483          44          44
23.95 Total new obligations.............        -439
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          44          44          44
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         656
41.00   Transferred to other accounts...        -173
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         483
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                     435         209
73.10 Total new obligations.............         439
73.20 Total outlays (gross).............          -4        -226        -131
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         435         209          78
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           4
86.93 Outlays from discretionary 
        balances........................                     226         131
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           4         226         131
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         483
90.00 Outlays...........................           4         226         131
---------------------------------------------------------------------------

    In December 2004 a devasting tsunami and earthquake affected a 
number of countries in southeast Asia. The United States responded with 
a quick infusion of emergency assistance, following by funding for 
rehabilitation and reconstruction. Assistance provided in the 
supplemental is designed for rebuilding communities and infrastructure, 
helping individuals return to their original livelihood, training 
individuals, particularly women, to develop new skills; and supporting 
host government-led reconstruction and early warning/disaster 
preparedness effort. Funds were also used to reimburse other accounts 
obligated for relief and rehabilitation efforts in the immediate 
aftermath of the tsunami. The largest amounts of funding go to 
assistance for Indonesia and Sri Lanka, with smaller programs in India, 
Thailand, and the Maldives. Funds were also provided to support regional 
programs, such as development of an early warning and disaster 
preparedness system for the Indian Ocean and to support prevention and 
preparations against avian influenza.

                                

                   Demobilization and Transition Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1500-0-1-152      2005 actual   2006 est.   2007 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...........................
---------------------------------------------------------------------------

    Funds for this account were transferred from Foreign Military 
Financing pursuant to P.L. 101-513 to support costs of demobilization, 
retraining, relocation, and reemployment in civilian pursuits of former 
combatants in the conflict in El Salvador.

                                

               Central American Reconciliation Assistance

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 72-1038-0-1-152      2005 actual   2006 est.   2007 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...........................
---------------------------------------------------------------------------

    Funds for this account were transferred from the Department of 
Defense in accordance with Public Law 101-14 in order to provide 
humanitarian assistance to the Nicaraguan democratic resistance. 
Adjustments to the account were made in Public Law 101-119 and Public 
Law 101-215.

                                

                      General Fund Receipt Accounts

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  11-272330  Debt restructuring, 
    Downward reestimates of subsidies...         121          17
  11-272430  Foreign military financing, 
    Downward reestimates of subsidies...          58          34
  71-274910  Overseas Private Investment 
    Corporation loans, Negative 
    subsidies...........................          29          25          25
  71-274930  Overseas Private Investment 
    Corporation loans, Downward 
    reestimates of subsidy..............         418         180
  72-272530  Loan guarantees to Israel, 
    Downward reestimates of subsidies...         150
  72-273030  Microenterprise and small 
    enterprise development, Downward 
    reestimates of subsidies............           3           3
  72-274430  Urban and environmental 
    credit program, Downward reestimates 
    of subsidies........................           7          11
  72-275230  Development credit 
    authority program account, Downward 
    reestimates of loan guarantees......           3           1
  72-304200  Recoveries from various 
    enterprise funds....................                       5           1
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................         789         276          26
---------------------------------------------------------------------------

[[Page 827]]



                                


 
                       TITLE V--GENERAL PROVISIONS

  compensation for united states executive directors to international 
                         financial institutions

    Sec. 501. (a) No funds appropriated by this Act may be made as 
payment to any international financial institution while the United 
States Executive Director to such institution is compensated by the 
institution at a rate which, together with whatever compensation such 
Director receives from the United States, is in excess of the rate 
provided for an individual occupying a position at level IV of the 
Executive Schedule under section 5315 of title 5, United States Code, or 
while any alternate United States Director to such institution is 
compensated by the institution at a rate in excess of the rate provided 
for an individual occupying a position at level V of the Executive 
Schedule under section 5316 of title 5, United States Code.
    (b) For purposes of this section ``international financial 
institutions'' are: the International Bank for Reconstruction and 
Development, the Inter-American Development Bank, the Asian Development 
Bank, the Asian Development Fund, the African Development Bank, the 
African Development Fund, the International Monetary Fund, the North 
American Development Bank, and the European Bank for Reconstruction and 
Development.

  [restrictions on voluntary contributions to united nations agencies]

    [Sec. 502. None of the funds appropriated by this Act may be made 
available to pay any voluntary contribution of the United States to the 
United Nations (including the United Nations Development Program) if the 
United Nations implements or imposes any taxation on any United States 
persons.]

                    limitation on residence expenses

    Sec. [503] 502. Of the funds appropriated or made available pursuant 
to this Act, not to exceed $100,500 shall be for official residence 
expenses of the United States Agency for International Development 
during the current fiscal year: Provided, That appropriate steps shall 
be taken to assure that, to the maximum extent possible, United States-
owned foreign currencies are utilized in lieu of dollars.

                      [unobligated balances report]

    [Sec. 504. Any Department or Agency to which funds are appropriated 
or otherwise made available by this Act shall provide to the Committees 
on Appropriations a quarterly accounting by program, project, and 
activity of the funds received by such Department or Agency in this 
fiscal year or any previous fiscal year that remain unobligated and 
unexpended.]

                limitation on representational allowances

    Sec. [505] 503. Of the funds appropriated or made available pursuant 
to this Act, not to exceed $250,000 shall be available for 
representation and entertainment allowances, of which not to exceed 
[$2,500] $5,000 shall be available for entertainment allowances, for the 
United States Agency for International Development during the current 
fiscal year: Provided, That no such entertainment funds may be used for 
the purposes listed in section 548 of this Act: Provided further, That 
appropriate steps shall be taken to assure that, to the maximum extent 
possible, United States-owned foreign currencies are utilized in lieu of 
dollars: Provided further, That of the funds made available by this Act 
for general costs of administering military assistance and sales under 
the heading ``Foreign Military Financing Program'', not to exceed $4,000 
shall be available for entertainment expenses and not to exceed $130,000 
shall be available for representation allowances: Provided further, That 
of the funds made available by this Act under the heading 
``International Military Education and Training'', not to exceed $55,000 
shall be available for entertainment allowances: Provided further, That 
of the funds made available by this Act for the Inter-American 
Foundation, not to exceed $2,000 shall be available for entertainment 
and representation allowances: Provided further, That of the funds made 
available by this Act for the Peace Corps, not to exceed a total of 
$4,000 shall be available for entertainment expenses: Provided further, 
That of the funds made available by this Act under the heading ``Trade 
and Development Agency'', not to exceed $4,000 shall be available for 
representation and entertainment allowances: Provided further, That of 
the funds made available by this Act under the heading ``Millennium 
Challenge Corporation'', not to exceed $115,000 shall be available for 
representation and entertainment allowances.

          [prohibition on taxation of united states assistance]

    [Sec. 506. (a) Prohibition on Taxation.--None of the funds 
appropriated by this Act may be made available to provide assistance for 
a foreign country under a new bilateral agreement governing the terms 
and conditions under which such assistance is to be provided unless such 
agreement includes a provision stating that assistance provided by the 
United States shall be exempt from taxation, or reimbursed, by the 
foreign government, and the Secretary of State shall expeditiously seek 
to negotiate amendments to existing bilateral agreements, as necessary, 
to conform with this requirement.
    (b) Reimbursement of Foreign Taxes.--An amount equivalent to 200 
percent of the total taxes assessed during fiscal year 2006 on funds 
appropriated by this Act by a foreign government or entity against 
commodities financed under United States assistance programs for which 
funds are appropriated by this Act, either directly or through grantees, 
contractors and subcontractors shall be withheld from obligation from 
funds appropriated for assistance for fiscal year 2007 and allocated for 
the central government of such country and for the West Bank and Gaza 
Program to the extent that the Secretary of State certifies and reports 
in writing to the Committees on Appropriations that such taxes have not 
been reimbursed to the Government of the United States.
    (c) De Minimis Exception.--Foreign taxes of a de minimis nature 
shall not be subject to the provisions of subsection (b).
    (d) Reprogramming of Funds.--Funds withheld from obligation for each 
country or entity pursuant to subsection (b) shall be reprogrammed for 
assistance to countries which do not assess taxes on United States 
assistance or which have an effective arrangement that is providing 
substantial reimbursement of such taxes.
    (e) Determinations.--
        (1) The provisions of this section shall not apply to any 
    country or entity the Secretary of State determines--
                (A) does not assess taxes on United States assistance or 
            which has an effective arrangement that is providing 
            substantial reimbursement of such taxes; or
                (B) the foreign policy interests of the United States 
            outweigh the policy of this section to ensure that United 
            States assistance is not subject to taxation.
        (2) The Secretary of State shall consult with the Committees on 
    Appropriations at least 15 days prior to exercising the authority of 
    this subsection with regard to any country or entity.
    (f) Implementation.--The Secretary of State shall issue rules, 
regulations, or policy guidance, as appropriate, to implement the 
prohibition against the taxation of assistance contained in this 
section.
    (g) Definitions.--As used in this section--
        (1) the terms ``taxes'' and ``taxation'' refer to value added 
    taxes and customs duties imposed on commodities financed with United 
    States assistance for programs for which funds are appropriated by 
    this Act; and
        (2) the term ``bilateral agreement'' refers to a framework 
    bilateral agreement between the Government of the United States and 
    the government of the country receiving assistance that describes 
    the privileges and immunities applicable to United States foreign 
    assistance for such country generally, or an individual agreement 
    between the Government of the United States and such government that 
    describes, among other things, the treatment for tax purposes that 
    will be accorded the United States assistance provided under that 
    agreement.]

        prohibition against direct funding for certain countries

    Sec. [507] 504. None of the funds appropriated or otherwise made 
available pursuant to this Act shall be obligated or expended to finance 
directly any assistance or reparations to Cuba, Libya, North Korea, 
Iran, or Syria, unless the President determines that assistance to such 
country is in the national interest of the United States: Provided, That 
for purposes of this section, the prohibition on obligations or 
expenditures shall include direct loans, credits, insurance and 
guarantees of the Export-Import Bank or its agents: Provided further, 
That for purposes of this section, the prohibition shall not include 
activities of the Overseas Private Investment Corporation in Libya: 
Provided further, That the prohibition shall not include direct loans, 
credits, insurance and guarantees made available by the Export-Import 
Bank or its agents for or in Libya.

                             military coups

    Sec. [508] 505. None of the funds appropriated or otherwise made 
available pursuant to this Act shall be obligated or expended to finance 
directly any assistance to the government of any country

[[Page 828]]

whose duly elected head of government is deposed by military coup or 
decree: Provided, That assistance may be resumed to such government if 
the President determines and certifies to the Committees on 
Appropriations that subsequent to the termination of assistance a 
democratically elected government has taken office: Provided further, 
That the provisions of this section shall not apply to assistance to 
promote democratic elections or public participation in democratic 
processes, or if the President determines that assistance to such 
country is in the national interest of the United States[: Provided 
further, That funds made available pursuant to the previous provisos 
shall be subject to the regular notification procedures of the 
Committees on Appropriations].

                                transfers

    Sec. [509] 506. [(a)(1) Limitation on Transfers Between Agencies.--
None of the funds made available by this Act may be transferred to any 
department, agency, or instrumentality of the United States Government, 
except pursuant to a transfer made by, or transfer authority provided 
in, this Act or any other appropriation Act.
    (2) Notwithstanding paragraph (1), in addition to transfers made by, 
or authorized elsewhere in, this Act, funds appropriated by this Act to 
carry out the purposes of the Foreign Assistance Act of 1961 may be 
allocated or transferred to agencies of the United States Government 
pursuant to the provisions of sections 109, 610, and 632 of the Foreign 
Assistance Act of 1961.]
    [(b) Transfers Between Accounts.--]None of the funds made available 
by this Act may be obligated under an appropriation account to which 
they were not appropriated, except for transfers specifically provided 
for in this Act, unless the President, [not less than 5 days] prior to 
the exercise of any authority contained in the Foreign Assistance Act of 
1961 to transfer funds, [consults with and] provides a written policy 
justification to the Committees on Appropriations of the House of 
Representatives and the Senate.
    [(c) Audit of Inter-Agency Transfers.--Any agreement for the 
transfer or allocation of funds appropriated by this Act, or prior Acts, 
entered into between the United States Agency for International 
Development and another agency of the United States Government under the 
authority of section 632(a) of the Foreign Assistance Act of 1961 or any 
comparable provision of law, shall expressly provide that the Office of 
the Inspector General for the agency receiving the transfer or 
allocation of such funds shall perform periodic program and financial 
audits of the use of such funds: Provided, That funds transferred under 
such authority may be made available for the cost of such audits.]

                 commercial leasing of defense articles

    Sec. [510] 507. Notwithstanding any other provision of law, and 
subject to the regular notification procedures of the Committees on 
Appropriations, the authority of section 23(a) of the Arms Export 
Control Act may be used to provide financing to Israel, Egypt and NATO 
and major non-NATO allies for the procurement by leasing (including 
leasing with an option to purchase) of defense articles from United 
States commercial suppliers, not including Major Defense Equipment 
(other than helicopters and other types of aircraft having possible 
civilian application), if the President determines that there are 
compelling foreign policy or national security reasons for those defense 
articles being provided by commercial lease rather than by government-
to-government sale under such Act.

                          availability of funds

    Sec. [511] 508. No part of any appropriation contained in this Act 
shall remain available for obligation after the expiration of the 
current fiscal year unless expressly so provided in this Act: Provided, 
That funds appropriated for the purposes of chapters 1, 8, 11, and 12 of 
part I, [section] sections 661 and 667, chapters 4, 5, 6, 8, and 9 of 
part II of the Foreign Assistance Act of 1961, section 23 of the Arms 
Export Control Act, and funds provided under the heading ``Assistance 
for Eastern Europe and the Baltic States'', shall remain available for 
an additional 4 years from the date on which the availability of such 
funds would otherwise have expired, if such funds are initially 
obligated before the expiration of their respective periods of 
availability contained in this Act: Provided further, That, 
notwithstanding any other provision of this Act, any funds made 
available for the purposes of chapter 1 of part I and chapter 4 of part 
II of the Foreign Assistance Act of 1961 which are allocated or 
obligated for cash disbursements in order to address balance of payments 
or economic policy reform objectives, shall remain available until 
expended.

            limitation on assistance to countries in default

    Sec. [512] 509. No part of any appropriation contained in this Act 
shall be used to furnish assistance to the government of any country 
which is in default during a period in excess of 1 calendar year in 
payment to the United States of principal or interest on any loan made 
to the government of such country by the United States pursuant to a 
program for which funds are appropriated under this Act unless the 
President determines[, following consultations with the Committees on 
Appropriations,] that assistance to such country is in the national 
interest of the United States.

                          [commerce and trade]

    [Sec. 513. (a) None of the funds appropriated or made available 
pursuant to this Act for direct assistance and none of the funds 
otherwise made available pursuant to this Act to the Export-Import Bank 
and the Overseas Private Investment Corporation shall be obligated or 
expended to finance any loan, any assistance or any other financial 
commitments for establishing or expanding production of any commodity 
for export by any country other than the United States, if the commodity 
is likely to be in surplus on world markets at the time the resulting 
productive capacity is expected to become operative and if the 
assistance will cause substantial injury to United States producers of 
the same, similar, or competing commodity: Provided, That such 
prohibition shall not apply to the Export-Import Bank if in the judgment 
of its Board of Directors the benefits to industry and employment in the 
United States are likely to outweigh the injury to United States 
producers of the same, similar, or competing commodity, and the Chairman 
of the Board so notifies the Committees on Appropriations.
    (b) None of the funds appropriated by this or any other Act to carry 
out chapter 1 of part I of the Foreign Assistance Act of 1961 shall be 
available for any testing or breeding feasibility study, variety 
improvement or introduction, consultancy, publication, conference, or 
training in connection with the growth or production in a foreign 
country of an agricultural commodity for export which would compete with 
a similar commodity grown or produced in the United States: Provided, 
That this subsection shall not prohibit--
        (1) activities designed to increase food security in developing 
    countries where such activities will not have a significant impact 
    on the export of agricultural commodities of the United States; or
        (2) research activities intended primarily to benefit American 
    producers.]

                          [surplus commodities]

    [Sec. 514. The Secretary of the Treasury shall instruct the United 
States Executive Directors of the International Bank for Reconstruction 
and Development, the International Development Association, the 
International Finance Corporation, the Inter-American Development Bank, 
the International Monetary Fund, the Asian Development Bank, the Inter-
American Investment Corporation, the North American Development Bank, 
the European Bank for Reconstruction and Development, the African 
Development Bank, and the African Development Fund to use the voice and 
vote of the United States to oppose any assistance by these 
institutions, using funds appropriated or made available pursuant to 
this Act, for the production or extraction of any commodity or mineral 
for export, if it is in surplus on world markets and if the assistance 
will cause substantial injury to United States producers of the same, 
similar, or competing commodity.]

                        notification requirements

    Sec. [515] 510. For the purposes of providing the executive branch 
with the necessary administrative flexibility, none of the funds made 
available under this Act for ``Child Survival and Health Programs 
Fund'', ``Development Assistance'', ``International Organizations and 
Programs'', ``Trade and Development Agency'', ``International Narcotics 
Control and Law Enforcement'', ``Andean Counterdrug Initiative'', 
``Assistance for Eastern Europe and the Baltic States'', ``Assistance 
for the Independent States of the Former Soviet Union'', ``Economic 
Support Fund'', ``Global HIV/AIDS Initiative'', ``Democracy Fund'', 
``Peacekeeping Operations'', ``Capital Investment Fund'', ``Operating 
Expenses of the United States Agency for International Development'', 
``Operating Expenses of the United States Agency for International 
Development Office of Inspector General'', ``Nonproliferation, Anti-
terrorism, Demining and Related Programs'', ``Millennium Chal

[[Page 829]]

lenge Corporation'' (by country only), ``Foreign Military Financing 
Program'', ``International Military Education and Training'', ``Peace 
Corps'', and ``Migration and Refugee Assistance'', shall be available 
for obligation for activities, programs, projects, type of materiel 
assistance, countries, or other operations not justified or in excess of 
the amount justified to the Committees on Appropriations for obligation 
under any of these specific headings unless the Committees on 
Appropriations of both Houses of Congress are [previously] notified 15 
days in advance: Provided, That the President shall not enter into any 
commitment of funds appropriated for the purposes of section 23 of the 
Arms Export Control Act for the provision of major defense equipment, 
other than conventional ammunition, or other major defense items defined 
to be aircraft, ships, missiles, or combat vehicles, not previously 
justified to Congress or 20 percent in excess of the quantities 
justified to Congress unless the Committees on Appropriations are 
notified 15 days in advance of such commitment: Provided further, That 
this section or any similar provision of this Act or any other Act shall 
not apply to any reprogramming for an activity, program, or project for 
which funds are appropriated under [title II] titles II and III of this 
Act of less than 10 percent of the amount previously justified to the 
Congress for obligation for such activity, program, or project for the 
current fiscal year: Provided further, That the requirements of this 
section or any similar provision of this Act or any other Act, including 
any prior Act [requiring] that requires notification in accordance with 
the regular notification procedures of the Committees on Appropriations, 
may be waived if failure to do so would pose a substantial risk to human 
health or welfare: Provided further, That in case of any such waiver, 
notification to the Congress, or the appropriate congressional 
committees, shall be provided as early as practicable, but in no event 
later than 3 days after taking the action to which such notification 
requirement was applicable, in the context of the circumstances 
necessitating such waiver: Provided further, That any notification 
provided pursuant to such a waiver shall contain an explanation of the 
emergency circumstances.

limitation on availability of funds for international organizations and 
                                programs

    Sec. [516] 511. Subject to the regular notification procedures of 
the Committees on Appropriations, funds appropriated under this Act or 
any previously enacted Act making appropriations for foreign operations, 
export financing, and related programs, which are returned or not made 
available for organizations and programs because of the implementation 
of section 307(a) of the Foreign Assistance Act of 1961, shall remain 
available for obligation until September 30, [2007] 2008.

             [independent states of the former soviet union]

    [Sec. 517. (a) None of the funds appropriated under the heading 
``Assistance for the Independent States of the Former Soviet Union'' 
shall be made available for assistance for a government of an 
Independent State of the former Soviet Union if that government directs 
any action in violation of the territorial integrity or national 
sovereignty of any other Independent State of the former Soviet Union, 
such as those violations included in the Helsinki Final Act: Provided, 
That such funds may be made available without regard to the restriction 
in this subsection if the President determines that to do so is in the 
national security interest of the United States.
    (b) None of the funds appropriated under the heading ``Assistance 
for the Independent States of the Former Soviet Union'' shall be made 
available for any state to enhance its military capability: Provided, 
That this restriction does not apply to demilitarization, demining or 
nonproliferation programs.
    (c) Funds appropriated under the heading ``Assistance for the 
Independent States of the Former Soviet Union'' for the Russian 
Federation, Armenia, Kazakhstan, and Uzbekistan shall be subject to the 
regular notification procedures of the Committees on Appropriations.
    (d) Funds made available in this Act for assistance for the 
Independent States of the former Soviet Union shall be subject to the 
provisions of section 117 (relating to environment and natural 
resources) of the Foreign Assistance Act of 1961.
    (e) In issuing new task orders, entering into contracts, or making 
grants, with funds appropriated in this Act or prior appropriations Acts 
under the heading ``Assistance for the Independent States of the Former 
Soviet Union'' and under comparable headings in prior appropriations 
Acts, for projects or activities that have as one of their primary 
purposes the fostering of private sector development, the Coordinator 
for United States Assistance to Europe and Eurasia and the implementing 
agency shall encourage the participation of and give significant weight 
to contractors and grantees who propose investing a significant amount 
of their own resources (including volunteer services and in-kind 
contributions) in such projects and activities.]

   prohibition on funding for abortions and involuntary sterilization

    Sec. [518] 512. None of the funds made available to carry out part I 
of the Foreign Assistance Act of 1961, as amended, may be used to pay 
for the performance of abortions as a method of family planning or to 
motivate or coerce any person to practice abortions. None of the funds 
made available to carry out part I of the [Foreign Assistance] Act [of 
1961, as amended,] may be used to pay for the performance of involuntary 
sterilization as a method of family planning or to coerce or provide any 
financial incentive to any person to undergo sterilizations. None of the 
funds made available to carry out part I of the [Foreign Assistance] Act 
[of 1961, as amended,] may be used to pay for any biomedical research 
which relates in whole or in part, to methods of, or the performance of, 
abortions or involuntary sterilization as a means of family planning. 
None of the funds made available to carry out part I of the [Foreign 
Assistance] Act [of 1961, as amended,] may be obligated or expended for 
any country or organization if the President certifies that the use of 
these funds by any such country or organization would violate any of the 
above provisions related to abortions and involuntary sterilizations.

                  export financing transfer authorities

    Sec. [519] 513. Not to exceed 5 percent of any appropriation other 
than for administrative expenses made available for fiscal year [2006] 
2007, for programs under title I of this Act may be transferred between 
such appropriations for use for any of the purposes, programs, and 
activities for which the funds in such receiving account may be used, 
but no such appropriation, except as otherwise specifically provided, 
shall be increased by more than 25 percent by any such transfer: 
Provided, That the exercise of such authority shall be subject to the 
regular notification procedures of the Committees on Appropriations.

                   [special notification requirements]

    [Sec. 520. None of the funds appropriated by this Act shall be 
obligated or expended for assistance for Liberia, Serbia, Sudan, 
Zimbabwe, Pakistan, or Cambodia except as provided through the regular 
notification procedures of the Committees on Appropriations.]

              definition of program, project, and activity

    Sec. 521. For the purpose of this Act ``program, project, and 
activity'' shall be defined at the appropriations Act account level and 
shall include all appropriations and authorizations Acts earmarks, 
ceilings, and limitations with the exception that for the following 
accounts: Economic Support Fund and Foreign Military Financing Program, 
``program, project, and activity'' shall also be considered to include 
country, regional, and central program level funding within each such 
account; for the development assistance accounts of the United States 
Agency for International Development ``program, project, and activity'' 
shall also be considered to include central, country, regional, and 
program level funding, either as: (1) justified to the Congress; or (2) 
allocated by the executive branch in accordance with a report, to be 
provided to the Committees on Appropriations within 30 days of the 
enactment of this Act, as required by section 653(a) of the Foreign 
Assistance Act of 1961.

                  child survival and health activities

    Sec. [522] 514. Up to $13,500,000 of the funds made available by 
this Act for assistance under the heading ``Child Survival and Health 
Programs Fund'', may be used to reimburse United States Government 
agencies, agencies of State governments, institutions of higher 
learning, and private and voluntary organizations for the full cost of 
individuals (including for the personal services of such individuals) 
detailed or assigned to, or contracted by, as the case may be, the 
United States Agency for International Development for the purpose of 
carrying out activities under that heading: Provided, That up to 
$3,500,000 of the funds made available by this Act for assistance under 
the heading ``Development Assistance'' may be used to reimburse such 
agencies, institutions, and organizations for such costs of such 
individuals carrying out other development assistance activities: 
Provided further, That funds appropriated by titles II and III of this 
Act that are made available for [bilateral] assistance

[[Page 830]]

for child survival activities or disease programs including activities 
relating to research on, and the prevention, treatment and control of, 
HIV/AIDS may be made available notwithstanding any other provision of 
law except for the provisions under the heading ``Child Survival and 
Health Programs Fund'' and the United States Leadership Against HIV/
AIDS, Tuberculosis, and Malaria Act of 2003 (117 Stat. 711; 22 U.S.C. 
7601 et seq.), as amended[: Provided further, That of the funds 
appropriated under title II of this Act, not less than $440,000,000 
shall be made available for family planning/reproductive health: 
Provided further, That the Comptroller General of the United States 
shall conduct an audit on the use of funds appropriated for fiscal years 
2004 and 2005 under the heading ``Child Survival and Health Programs 
Fund'', to include specific recommendations on improving the 
effectiveness of such funds].

                              [afghanistan]

    [Sec. 523. Of the funds appropriated by titles II and III of this 
Act, not less than $931,400,000 should be made available for 
humanitarian, reconstruction, and related assistance for Afghanistan: 
Provided, That of the funds made available pursuant to this section, not 
less than $3,000,000 should be made available for reforestation 
activities: Provided further, That funds made available pursuant to the 
previous proviso should be matched, to the maximum extent possible, with 
contributions from American and Afghan businesses: Provided further, 
That of the funds allocated for assistance for Afghanistan from this Act 
and other Acts making appropriations for foreign operations, export 
financing, and related programs for fiscal year 2006, not less than 
$50,000,000 should be made available to support programs that directly 
address the needs of Afghan women and girls, of which not less than 
$7,500,000 shall be made available for grants to support training and 
equipment to improve the capacity of women-led Afghan nongovernmental 
organizations and to support the activities of such organizations: 
Provided further, That of the funds made available pursuant to this 
section, not less than $2,000,000 should be made available for the 
Afghan Independent Human Rights Commission and for other Afghan human 
rights organizations.]

               [notification on excess defense equipment]

    [Sec. 524. Prior to providing excess Department of Defense articles 
in accordance with section 516(a) of the Foreign Assistance Act of 1961, 
the Department of Defense shall notify the Committees on Appropriations 
to the same extent and under the same conditions as are other committees 
pursuant to subsection (f) of that section: Provided, That before 
issuing a letter of offer to sell excess defense articles under the Arms 
Export Control Act, the Department of Defense shall notify the 
Committees on Appropriations in accordance with the regular notification 
procedures of such Committees if such defense articles are significant 
military equipment (as defined in section 47(9) of the Arms Export 
Control Act) or are valued (in terms of original acquisition cost) at 
$7,000,000 or more, or if notification is required elsewhere in this Act 
for the use of appropriated funds for specific countries that would 
receive such excess defense articles: Provided further, That such 
Committees shall also be informed of the original acquisition cost of 
such defense articles.]

                               [HIV/AIDS]

    [Sec. 525. (a) Notwithstanding any other provision of this Act, 20 
percent of the funds that are appropriated by this Act for a 
contribution to support the Global Fund to Fight AIDS, Tuberculosis and 
Malaria (the ``Global Fund'') shall be withheld from obligation to the 
Global Fund until the Secretary of State certifies to the Committees on 
Appropriations that the Global Fund--
        (1) has established clear progress indicators upon which to 
    determine the release of incremental disbursements;
        (2) is releasing such incremental disbursements only if progress 
    is being made based on those indicators; and
        (3) is providing support and oversight to country-level 
    entities, such as country coordinating mechanisms, principal 
    recipients, and local Fund agents, to enable them to fulfill their 
    mandates.
    (b) The Secretary of State may waive subsection (a) if the Secretary 
determines and reports to the Committees on Appropriations that such 
waiver is important to the national interest of the United States.]

                                  burma

    Sec. [526. (a) The Secretary of the Treasury shall instruct the 
United States executive director to each appropriate international 
financial institution in which the United States participates, to oppose 
and vote against the extension by such institution of any loan or 
financial or technical assistance or any other utilization of funds of 
the respective bank to and for Burma.
    (b) Of the funds] 515. Funds appropriated under the heading 
``Economic Support Fund''[, not less than $11,000,000 shall] may be made 
available to support democracy activities in Burma, along the Burma-
Thailand border, for activities of Burmese student groups and other 
organizations located outside Burma, and for the purpose of supporting 
the provision of humanitarian assistance to displaced Burmese along 
Burma's borders: Provided, That funds made available under this heading 
may be made available notwithstanding any other provision of law[: 
Provided further, That in addition to assistance for Burmese refugees 
provided under the heading ``Migration and Refugee Assistance'' in this 
Act, not less than $3,000,000 shall be made available for assistance for 
community-based organizations operating in Thailand to provide food, 
medical and other humanitarian assistance to internally displaced 
persons in eastern Burma: Provided further, That funds made available 
under this section shall be subject to the regular notification 
procedures of the Committees on Appropriations].
    [(c) The President shall include amounts expended by the Global Fund 
to Fight AIDS, Tuberculosis and Malaria to the State Peace and 
Development Council in Burma, directly or through groups and 
organizations affiliated with the Global Fund, in making determinations 
regarding the amount to be withheld by the United States from its 
contribution to the Global Fund pursuant to section 202(d)(4)(A)(ii) of 
Public Law 108-25.]

       Prohibition on bilateral assistance to terrorist countries

    Sec. [527] 516. (a) Funds appropriated for bilateral assistance 
under any heading of this Act and funds appropriated under any such 
heading in a provision of law enacted prior to the enactment of this 
Act, shall not be made available to any country which the President 
determines--
        (1) grants sanctuary from prosecution to any individual or group 
    which has committed an act of international terrorism; or
        (2) otherwise supports international terrorism.
    (b) The President may waive the application of subsection (a) to a 
country if the President determines that national security or 
humanitarian reasons justify such waiver. The President shall publish 
each waiver in the Federal Register and, at least 15 days before the 
waiver takes effect, shall notify the Committees on Appropriations of 
the waiver (including the justification for the waiver) in accordance 
with the regular notification procedures of the Committees on 
Appropriations.

                          debt-for-development

    Sec. [528] 517. In order to enhance the continued participation of 
nongovernmental organizations in debt-for-development and debt-for-
nature exchanges, a nongovernmental organization which is a grantee or 
contractor of the United States Agency for International Development may 
place in interest bearing accounts local currencies which accrue to that 
organization as a result of economic assistance provided under title II 
of this Act and[, subject to the regular notification procedures of the 
Committees on Appropriations,] any interest earned on such investment 
shall be used for the purpose for which the assistance was provided to 
that organization.

                           [separate accounts]

    [Sec. 529. (a) Separate Accounts for Local Currencies.--
        (1) If assistance is furnished to the government of a foreign 
    country under chapters 1 and 10 of part I or chapter 4 of part II of 
    the Foreign Assistance Act of 1961 under agreements which result in 
    the generation of local currencies of that country, the 
    Administrator of the United States Agency for International 
    Development shall--
                (A) require that local currencies be deposited in a 
            separate account established by that government;
                (B) enter into an agreement with that government which 
            sets forth--
    (i) the amount of the local currencies to be generated; and
    (ii) the terms and conditions under which the currencies so 
deposited may be utilized, consistent with this section; and

[[Page 831]]

                (C) establish by agreement with that government the 
            responsibilities of the United States Agency for 
            International Development and that government to monitor and 
            account for deposits into and disbursements from the 
            separate account.
        (2) Uses of local currencies.--As may be agreed upon with the 
    foreign government, local currencies deposited in a separate account 
    pursuant to subsection (a), or an equivalent amount of local 
    currencies, shall be used only--
                (A) to carry out chapter 1 or 10 of part I or chapter 4 
            of part II (as the case may be), for such purposes as--
    (i) project and sector assistance activities; or
    (ii) debt and deficit financing; or
                (B) for the administrative requirements of the United 
            States Government.
        (3) Programming accountability.--The United States Agency for 
    International Development shall take all necessary steps to ensure 
    that the equivalent of the local currencies disbursed pursuant to 
    subsection (a)(2)(A) from the separate account established pursuant 
    to subsection (a)(1) are used for the purposes agreed upon pursuant 
    to subsection (a)(2).
        (4) Termination of assistance programs.--Upon termination of 
    assistance to a country under chapter 1 or 10 of part I or chapter 4 
    of part II (as the case may be), any unencumbered balances of funds 
    which remain in a separate account established pursuant to 
    subsection (a) shall be disposed of for such purposes as may be 
    agreed to by the government of that country and the United States 
    Government.
        (5) Reporting requirement.--The Administrator of the United 
    States Agency for International Development shall report on an 
    annual basis as part of the justification documents submitted to the 
    Committees on Appropriations on the use of local currencies for the 
    administrative requirements of the United States Government as 
    authorized in subsection (a)(2)(B), and such report shall include 
    the amount of local currency (and United States dollar equivalent) 
    used and/or to be used for such purpose in each applicable country.
    (b) Separate Accounts for Cash Transfers.--
        (1) If assistance is made available to the government of a 
    foreign country, under chapter 1 or 10 of part I or chapter 4 of 
    part II of the Foreign Assistance Act of 1961, as cash transfer 
    assistance or as nonproject sector assistance, that country shall be 
    required to maintain such funds in a separate account and not 
    commingle them with any other funds.
        (2) Applicability of other provisions of law.--Such funds may be 
    obligated and expended notwithstanding provisions of law which are 
    inconsistent with the nature of this assistance including provisions 
    which are referenced in the Joint Explanatory Statement of the 
    Committee of Conference accompanying House Joint Resolution 648 
    (House Report No. 98-1159).
        (3) Notification.--At least 15 days prior to obligating any such 
    cash transfer or nonproject sector assistance, the President shall 
    submit a notification through the regular notification procedures of 
    the Committees on Appropriations, which shall include a detailed 
    description of how the funds proposed to be made available will be 
    used, with a discussion of the United States interests that will be 
    served by the assistance (including, as appropriate, a description 
    of the economic policy reforms that will be promoted by such 
    assistance).
        (4) Exemption.--Nonproject sector assistance funds may be exempt 
    from the requirements of subsection (b)(1) only through the 
    notification procedures of the Committees on Appropriations.]

                  enterprise [fund restrictions] funds

    Sec. [530] 518. [(a) Prior to the distribution of any assets 
resulting from any liquidation, dissolution, or winding up of an 
Enterprise Fund, in whole or in part, the President shall submit to the 
Committees on Appropriations, in accordance with the regular 
notification procedures of the Committees on Appropriations, a plan for 
the distribution of the assets of the Enterprise Fund.
    (b)] Funds made available by this Act for Enterprise Funds shall be 
expended at the minimum rate necessary to make timely payment for 
projects and activities.

          [financial market assistance in transition countries]

    [Sec. 531. Of the funds appropriated by this Act under the headings 
``Trade and Development Agency'', ``Development Assistance'', 
``Transition Initiatives'', ``Economic Support Fund'', ``International 
Affairs Technical Assistance'', ``Assistance for the Independent States 
of the Former Soviet Union'', ``Nonproliferation, Anti-terrorism, 
Demining and Related Programs'', and ``Assistance for Eastern Europe and 
Baltic States'', not less than $40,000,000 should be made available for 
building capital markets and financial systems in countries in 
transition.]

 authorities for the peace corps, inter-american foundation and african 
                         development foundation

    Sec. [532] 519. Unless expressly provided to the contrary, 
provisions of this or any other Act, including provisions contained in 
prior Acts authorizing or making appropriations for foreign operations, 
export financing, and related programs, shall not be construed to 
prohibit activities authorized by or conducted under the Peace Corps 
Act, the Inter-American Foundation Act or the African Development 
Foundation Act. The agency shall promptly report to the Committees on 
Appropriations whenever it is conducting activities or is proposing to 
conduct activities in a country for which assistance is prohibited.

                   impact on jobs in the united states

    Sec. [533] 520. None of the funds appropriated by this Act may be 
obligated or expended to provide--
        (1) any financial incentive to a business enterprise currently 
    located in the United States for the purpose of inducing such an 
    enterprise to relocate outside the United States if such incentive 
    or inducement is likely to reduce the number of employees of such 
    business enterprise in the United States because United States 
    production is being replaced by such enterprise outside the United 
    States; or
        (2) assistance for any program, project, or activity that 
    contributes to the violation of internationally recognized workers 
    rights, as defined in section 507(4) of the Trade Act of 1974, of 
    workers in the recipient country, including any designated zone or 
    area in that country: Provided, That the application of section 
    507(4)(D) and (E) of such Act should be commensurate with the level 
    of development of the recipient country and sector, and shall not 
    preclude assistance for the informal sector in such country, micro 
    and small-scale enterprise, and smallholder agriculture.

                           special authorities

    Sec. [534] 521. (a) Afghanistan, Sudan, Iraq, Pakistan, Lebanon, 
Montenegro, Victims of War, Displaced Children, and Displaced Burmese.--
Funds appropriated by this Act that are made available for assistance 
for Afghanistan [may be made available notwithstanding section 512 of 
this Act or any similar provision of law and section 660 of the Foreign 
Assistance Act of 1961, and funds appropriated in titles I and II of 
this Act that are made available for], Sudan, Iraq, Lebanon, Montenegro, 
Pakistan, and for victims of war, displaced children, and displaced 
Burmese, and to assist victims of trafficking in persons and, subject to 
the regular notification procedures of the Committees on Appropriations, 
to combat such trafficking, may be made available notwithstanding any 
other provision of law.
    (b) Tropical Forestry and Biodiversity Conservation Activities.--
Funds appropriated by this Act to carry out the provisions of sections 
103 through 106, and chapter 4 of part II, of the Foreign Assistance Act 
of 1961 may be used, notwithstanding any other provision of law, for the 
purpose of supporting tropical forestry and biodiversity conservation 
activities and energy programs aimed at reducing greenhouse gas 
emissions[: Provided, That such assistance shall be subject to sections 
116, 502B, and 620A of the Foreign Assistance Act of 1961].
    (c) Personal Services Contractors.--Funds appropriated by this Act 
to carry out chapter 1 of part I, chapter 4 of part II, and section 667 
of the Foreign Assistance Act of 1961, and title II of the Agricultural 
Trade Development and Assistance Act of 1954, may be used by the United 
States Agency for International Development to employ up to 25 personal 
services contractors in the United States, notwithstanding any other 
provision of law, for the purpose of providing direct, interim support 
for new or expanded overseas programs and activities managed by the 
agency[ until permanent direct hire personnel are hired and trained: 
Provided, That not more than 10 of such contractors shall be assigned to 
any bureau or office]: Provided [further], That such funds appropriated 
to carry out title II of the Agricultural Trade Development and 
Assistance Act of 1954, may be made available only for personal services 
contractors assigned to the Office of Food for Peace.
    (d)(1) Waiver.--The President may waive the provisions of section 
1003 of Public Law 100-204 if the President determines and certifies in 
writing to the Speaker of the House of Representatives and the

[[Page 832]]

President pro tempore of the Senate that it is important to the national 
security interests of the United States.
    (2) Period of Application of Waiver.--Any waiver pursuant to 
paragraph (1) shall be effective for no more than a period of 6 months 
at a time and shall not apply beyond 12 months after the enactment of 
this Act.
    (e) Small Business.--In entering into multiple award indefinite-
quantity contracts with funds appropriated by this Act, the United 
States Agency for International Development may provide an exception to 
the fair opportunity process for placing task orders under such 
contracts when the order is placed with any category of small or small 
disadvantaged business.
    (f) [Vietnamese Refugees.--Section 594(a) of the Foreign Operations, 
Export Financing, and Related Programs Appropriations Act, 2005 (enacted 
as division D of Public Law 108-447; 118 Stat. 3038) is amended by 
striking ``and 2005'' and inserting ``through 2007''.] Contingencies.--
During fiscal year 2007, the President may use up to $100,000,000 under 
the authority of section 451 of the Foreign Assistance Act of 1961, 
notwithstanding the funding ceiling in section 451(a).
    (g) Reconstituting Civilian Police Authority.--In providing 
assistance with funds appropriated by this Act under section 660(b)(6) 
of the Foreign Assistance Act of 1961, support for a nation emerging 
from instability may be deemed to mean support for regional, district, 
municipal, or other sub-national entity emerging from instability, as 
well as a nation emerging from instability.
    [(h) World Food Program.--Of the funds managed by the Bureau for 
Democracy, Conflict, and Humanitarian Assistance of the United States 
Agency for International Development, from this or any other Act, not 
less than $10,000,000 shall be made available as a general contribution 
to the World Food Program, notwithstanding any other provision of law.]
    [(i)] (h) University Programs.--Notwithstanding any other provision 
of law, [of the] funds appropriated under the heading ``Development 
Assistance'' in this Act[, up to $5,000,000 shall] may be made available 
to American educational institutions for programs and activities in the 
People's Republic of China relating to the environment, democracy, and 
the rule of law[: Provided, That funds made available pursuant to this 
authority shall be subject to the regular notification procedures of the 
Committees on Appropriations].
    [(j)] (i) Extension of Authority.--
        (1) With respect to funds appropriated by this Act that are 
    available for assistance for Pakistan, the President may waive the 
    prohibition on assistance contained in section 508 of this Act 
    subject to the requirements contained in section 1(b) of Public Law 
    107-57, as amended, for a determination and certification, and 
    consultation, by the President prior to the exercise of such waiver 
    authority.
        (2) Section [512] 509 of this Act and section 620(q) of the 
    Foreign Assistance Act of 1961 shall not apply with respect to 
    assistance for Pakistan from funds appropriated by this Act.
        (3) Notwithstanding the date contained in section 6 of Public 
    Law 107-57, as amended, the provisions of sections 2 and 4 of that 
    Act shall remain in effect through the current fiscal year.
    [(k)] (j) Middle East Foundation and Fund.--[Of the funds] Funds 
appropriated by this Act and prior year Acts under the heading 
``Economic Support Fund'' that are available for the Middle East 
Partnership Initiative[, up to $35,000,000] may be made available, 
including as an endowment, notwithstanding any other provision of law[ 
and following consultations with the Committees on Appropriations], to 
establish and operate a Middle East Foundation, or any other similar 
entity, whose [purpose is] purposes include to support democracy, 
governance, human rights, and the rule of law, as well as private 
enterprise development in the Middle East region[: Provided, That such 
funds may be made available to the Foundation only to the extent that 
the Foundation has commitments from sources other than the United States 
Government to at least match the funds provided under the authority of 
this subsection]: Provided [further], That provisions contained in 
section 201 of the Support for East European Democracy (SEED) Act of 
1989 (excluding the authorizations of appropriations provided in 
subsection (b) of that section) shall be deemed to apply to any such 
foundation or similar entity referred to under this subsection, and to 
funds made available to such entity, in order to enable it to provide 
assistance for purposes of this section: Provided further, That prior to 
the initial obligation of funds for any such foundation or similar 
entity pursuant to the authorities of this subsection, other than for 
administrative support, the Secretary of State shall take steps to 
ensure, on an ongoing basis, that any such funds made available pursuant 
to such authorities are not provided to or through any individual or 
group that the management of the foundation or similar entity knows or 
has reason to believe, advocates, plans, sponsors, or otherwise engages 
in terrorist activities: Provided further, That section [530] 519 of 
this Act shall apply to any such foundation or similar entity 
established pursuant to this subsection[: Provided further, That the 
authority of the Foundation, or any similar entity, to provide 
assistance shall cease to be effective on September 30, 2010].
    [(l) Extension of Authority.--(1) Section 21(h)(1)(A) of the Arms 
Export Control Act (22 U.S.C. 2761(h)(1)(A)) is amended by inserting 
after ``North Atlantic Treaty Organization'' the following: ``or the 
Governments of Australia, New Zealand, Japan, or Israel''.
        (2) Section 21(h)(2) of the Arms Export Control Act (22 U.S.C. 
    2761(h)(2)) is amended by striking ``or to any member government 
    that Organization if that Organization or member government'' and 
    inserting the following: ``, to any member of that Organization, or 
    to the Governments of Australia, New Zealand, Japan, or Israel if 
    that Organization, member government, or the Governments of 
    Australia, New Zealand, Japan, or Israel''.
        (3) Section 541 of the Foreign Assistance Act of 1961 (22 U.S.C. 
    2347) is amended--
                (A) in the first sentence, by striking ``The President'' 
            and inserting ``(a) The President''; and
                (B) by adding at the end the following new subsection:
    ``(b) The President shall seek reimbursement for military education 
and training furnished under this chapter from countries using 
assistance under section 23 of the Arms Export Control Act (22 U.S.C. 
2763, relating to the Foreign Military Financing Program) to purchase 
such military education and training at a rate comparable to the rate 
charged to countries receiving grant assistance for military education 
and training under this chapter.''.]
    [(m)] (k) Extension of Authority.--The Foreign Operations, Export 
Financing, and Related Programs Appropriations Act, 1990 (Public Law 
101-167) is amended--
        (1) in section 599D (8 U.S.C. 1157 note)--
                (A) in subsection (b)(3), [by striking ``and 2005'' and 
            inserting ``2005, and 2006'';] before ``2006'' by striking 
            ``and'', and after ``2006'' by inserting ``, and 2007'' and
                (B) in subsection (e), by striking ``[2005] 2006'' each 
            place it appears and inserting ``[2006] 2007''; and
        (2) in section 599E (8 U.S.C. 1255 note) in subsection (b)(2), 
    by striking ``[2005] 2006'' and inserting ``[2006] 2007''.

                     [arab league boycott of israel]

    [Sec. 535. It is the sense of the Congress that--
        (1) the Arab League boycott of Israel, and the secondary boycott 
    of American firms that have commercial ties with Israel, is an 
    impediment to peace in the region and to United States investment 
    and trade in the Middle East and North Africa;
        (2) the Arab League boycott, which was regrettably reinstated in 
    1997, should be immediately and publicly terminated, and the Central 
    Office for the Boycott of Israel immediately disbanded;
        (3) all Arab League states should normalize relations with their 
    neighbor Israel;
        (4) the President and the Secretary of State should continue to 
    vigorously oppose the Arab League boycott of Israel and find 
    concrete steps to demonstrate that opposition by, for example, 
    taking into consideration the participation of any recipient country 
    in the boycott when determining to sell weapons to said country; and
        (5) the President should report to Congress annually on specific 
    steps being taken by the United States to encourage Arab League 
    states to normalize their relations with Israel to bring about the 
    termination of the Arab League boycott of Israel, including those to 
    encourage allies and trading partners of the United States to enact 
    laws prohibiting businesses from complying with the boycott and 
    penalizing businesses that do comply.]

                       eligibility for assistance

    Sec. [536] 522. (a) Assistance Through Nongovernmental 
Organizations.--Restrictions contained in this or any other Act with 
respect to assistance for a country shall not be construed to restrict 
assistance in support of programs of nongovernmental organizations from 
funds appropriated by this Act to carry out the provisions of chapters 
1, 10, 11, and 12 of part I and chapter 4 of part II of the Foreign 
Assistance Act of 1961, and from funds appropriated

[[Page 833]]

under the heading ``Assistance for Eastern Europe and the Baltic 
States'': Provided, That before using the authority of this subsection 
to furnish assistance in support of programs of nongovernmental 
organizations, the President shall notify the Committees on 
Appropriations under the regular notification procedures of those 
committees, including a description of the program to be assisted, the 
assistance to be provided, and the reasons for furnishing such 
assistance: Provided further, That nothing in this subsection shall be 
construed to alter any existing statutory prohibitions against abortion 
or involuntary sterilizations contained in this or any other Act.
    (b) Public Law 480.--During fiscal year [2006] 2007, restrictions 
contained in this or any other Act with respect to assistance for a 
country shall not be construed to restrict assistance under the 
Agricultural Trade Development and Assistance Act of 1954: Provided, 
That none of the funds appropriated to carry out title I of such Act and 
made available pursuant to this subsection may be obligated or expended 
except as provided through the regular notification procedures of the 
Committees on Appropriations.
    (c) Exception.--This section shall not apply--
        (1) with respect to section 620A of the Foreign Assistance Act 
    of 1961 or any comparable provision of law prohibiting assistance to 
    countries that support international terrorism; or
        (2) with respect to section 116 of [the Foreign Assistance] such 
    Act [of 1961] or any comparable provision of law prohibiting 
    assistance to the government of a country that violates 
    internationally recognized human rights.

                          reservations of funds

    Sec. [537] 523. (a) Funds appropriated by this Act which are 
earmarked may be reprogrammed for other programs within the same account 
notwithstanding the earmark if compliance with the earmark is made 
impossible by operation of any provision of this or any other Act or for 
any compelling foreign policy reason, as determined by the Secretary of 
State: Provided, That any such reprogramming shall be subject to the 
regular notification procedures of the Committees on Appropriations: 
Provided further, That assistance that is reprogrammed pursuant to this 
subsection shall be made available under the same terms and conditions 
as originally provided.
    (b) In addition to the authority contained in subsection (a), the 
original period of availability of funds appropriated by this Act and 
administered by the United States Agency for International Development 
that are earmarked for particular programs or activities by this or any 
other Act shall be extended for an additional fiscal year if the 
Administrator of such agency determines and reports promptly to the 
Committees on Appropriations that the termination of assistance to a 
country or a significant change in circumstances makes it unlikely that 
such earmarked funds can be obligated during the original period of 
availability: Provided, That such earmarked funds that are continued 
available for an additional fiscal year shall be obligated only for the 
purpose of such earmark.

                          ceilings and earmarks

    Sec. [538] 524. Ceilings and earmarks contained in this Act shall 
not be applicable to funds or authorities appropriated or otherwise made 
available by any subsequent Act unless such Act specifically so directs. 
Earmarks or minimum funding requirements contained in any other Act 
shall not be applicable to funds appropriated by this Act.

                 prohibition on publicity or propaganda

    Sec. [539] 525. No part of any appropriation contained in this Act 
shall be used for publicity or propaganda purposes within the United 
States not authorized before the date of the enactment of this Act by 
the Congress[: Provided, That not to exceed $25,000 may be made 
available to carry out the provisions of section 316 of Public Law 96-
533].

           [prohibition of payments to united nations members]

    [Sec. 540. None of the funds appropriated or made available pursuant 
to this Act for carrying out the Foreign Assistance Act of 1961, may be 
used to pay in whole or in part any assessments, arrearages, or dues of 
any member of the United Nations or, from funds appropriated by this Act 
to carry out chapter 1 of part I of the Foreign Assistance Act of 1961, 
the costs for participation of another country's delegation at 
international conferences held under the auspices of multilateral or 
international organizations.]

             [nongovernmental organizations--documentation]

    [Sec. 541. None of the funds appropriated or made available pursuant 
to this Act shall be available to a nongovernmental organization which 
fails to provide upon timely request any document, file, or record 
necessary to the auditing requirements of the United States Agency for 
International Development.]

  [prohibition on assistance to foreign governments that export lethal 
   military equipment to countries supporting international terrorism]

    [Sec. 542. (a) None of the funds appropriated or otherwise made 
available by this Act may be available to any foreign government which 
provides lethal military equipment to a country the government of which 
the Secretary of State has determined is a terrorist government for 
purposes of section 6(j) of the Export Administration Act of 1979. The 
prohibition under this section with respect to a foreign government 
shall terminate 12 months after that government ceases to provide such 
military equipment. This section applies with respect to lethal military 
equipment provided under a contract entered into after October 1, 1997.
    (b) Assistance restricted by subsection (a) or any other similar 
provision of law, may be furnished if the President determines that 
furnishing such assistance is important to the national interests of the 
United States.
    (c) Whenever the waiver authority of subsection (b) is exercised, 
the President shall submit to the appropriate congressional committees a 
report with respect to the furnishing of such assistance. Any such 
report shall include a detailed explanation of the assistance to be 
provided, including the estimated dollar amount of such assistance, and 
an explanation of how the assistance furthers United States national 
interests.]

  [withholding of assistance for parking fines and real property taxes 
                       owed by foreign countries]

    [Sec. 543. (a) Subject to subsection (c), of the funds appropriated 
by this Act that are made available for assistance for a foreign 
country, an amount equal to 110 percent of the total amount of the 
unpaid fully adjudicated parking fines and penalties and unpaid property 
taxes owed by the central government of such country shall be withheld 
from obligation for assistance for the central government of such 
country until the Secretary of State submits a certification to the 
appropriate congressional committees stating that such parking fines and 
penalties and unpaid property taxes are fully paid.
    (b) Funds withheld from obligation pursuant to subsection (a) may be 
made available for other programs or activities funded by this Act, 
after consultation with and subject to the regular notification 
procedures of the appropriate congressional committees, provided that no 
such funds shall be made available for assistance for the central 
government of a foreign country that has not paid the total amount of 
the fully adjudicated parking fines and penalties and unpaid property 
taxes owed by such country.
    (c) Subsection (a) shall not include amounts that have been withheld 
under any other provision of law.
    (d)(1) The Secretary of State may waive the requirements set forth 
in subsection (a) with respect to parking fines and penalties no sooner 
than 60 days from the date of enactment of this Act, or at any time with 
respect to a particular country, if the Secretary determines that it is 
in the national interests of the United States to do so.
    (2) The Secretary of State may waive the requirements set forth in 
subsection (a) with respect to the unpaid property taxes if the 
Secretary of State determines that it is in the national interests of 
the United States to do so.
    (e) Not later than 6 months after the initial exercise of the waiver 
authority in subsection (d), the Secretary of State, after consultations 
with the City of New York, shall submit a report to the Committees on 
Appropriations describing a strategy, including a timetable and steps 
currently being taken, to collect the parking fines and penalties and 
unpaid property taxes and interest owed by nations receiving foreign 
assistance under this Act.
    (f) In this section:
        (1) The term ``appropriate congressional committees'' means the 
    Committee on Appropriations of the Senate and the Committee on 
    Appropriations of the House of Representatives.
        (2) The term ``fully adjudicated'' includes circumstances in 
    which the person to whom the vehicle is registered--
                (A)(i) has not responded to the parking violation 
            summons; or

[[Page 834]]

                (ii) has not followed the appropriate adjudication 
            procedure to challenge the summons; and
                (B) the period of time for payment of or challenge to 
            the summons has lapsed.
        (3) The term ``parking fines and penalties'' means parking fines 
    and penalties--
                (A) owed to--
    (i) the District of Columbia; or
    (ii) New York, New York; and
                (B) incurred during the period April 1, 1997, through 
            September 30, 2005.
        (4) The term ``unpaid property taxes'' means the amount of 
    unpaid taxes and interest determined to be owed by a foreign country 
    on real property in the District of Columbia or New York, New York 
    in a court order or judgment entered against such country by a court 
    of the United States or any State or subdivision thereof.]

     limitation on assistance for the plo for the west bank and gaza

    Sec. [544] 526. None of the funds appropriated by this Act may be 
obligated for assistance for the Palestine Liberation Organization for 
the West Bank and Gaza unless the President has exercised the authority 
under section 604(a) of the Middle East Peace Facilitation Act of 1995 
(title VI of Public Law 104-107) or any other legislation to suspend or 
make inapplicable section 307 of the Foreign Assistance Act of 1961 and 
that suspension is still in effect: Provided, That if the President 
fails to make the certification under section 604(b)(2) of the Middle 
East Peace Facilitation Act of 1995 or to suspend the prohibition under 
other legislation, funds appropriated by this Act may not be obligated 
for assistance for the Palestine Liberation Organization for the West 
Bank and Gaza.

                      war crimes tribunals drawdown

    Sec. [545] 527. If the President determines that doing so will 
contribute to a just resolution of charges regarding genocide or other 
violations of international humanitarian law, the President may direct a 
drawdown pursuant to section 552(c) of the Foreign Assistance Act of 
1961 of up to $30,000,000 of commodities and services for the United 
Nations War Crimes Tribunal established with regard to the former 
Yugoslavia by the United Nations Security Council or such other 
tribunals or commissions as the Council may establish or authorize to 
deal with such violations, without regard to the ceiling limitation 
contained in paragraph (2) thereof: Provided, That the determination 
required under this section shall be in lieu of any determinations 
otherwise required under section 552(c)[: Provided further, That the 
drawdown made under this section for any tribunal shall not be construed 
as an endorsement or precedent for the establishment of any standing or 
permanent international criminal tribunal or court: Provided further, 
That funds made available for tribunals other than Yugoslavia, Rwanda, 
or the Special Court for Sierra Leone shall be made available subject to 
the regular notification procedures of the Committees on 
Appropriations].

                                landmines

    Sec. [546] 528. Notwithstanding any other provision of law, demining 
equipment available to the United States Agency for International 
Development and the Department of State and used in support of the 
clearance of landmines and unexploded ordnance for humanitarian purposes 
may be disposed of on a grant basis in foreign countries, subject to 
such terms and conditions as the President may prescribe.

            restrictions concerning the palestinian authority

    Sec. [547] 529. None of the funds appropriated by this Act may be 
obligated or expended to create in any part of Jerusalem a new office of 
any department or agency of the United States Government for the purpose 
of conducting official United States Government business with the 
Palestinian Authority over Gaza and Jericho or any successor Palestinian 
governing entity provided for in the Israel-PLO Declaration of 
Principles: Provided, That this restriction shall not apply to the 
acquisition of additional space for the existing Consulate General in 
Jerusalem: Provided further, That meetings between officers and 
employees of the United States and officials of the Palestinian 
Authority, or any successor Palestinian governing entity provided for in 
the Israel-PLO Declaration of Principles, for the purpose of conducting 
official United States Government business with such authority should 
continue to take place in locations other than Jerusalem. As has been 
true in the past, officers and employees of the United States Government 
may continue to meet in Jerusalem on other subjects with Palestinians 
(including those who now occupy positions in the Palestinian Authority), 
have social contacts, and have incidental discussions.

               prohibition of payment of certain expenses

    Sec. [548] 530. None of the funds appropriated or otherwise made 
available by this Act under the heading ``International Military 
Education and Training'' or ``Foreign Military Financing Program'' for 
Informational Program activities or under the headings ``Child Survival 
and Health Programs Fund'', ``Development Assistance'', and ``Economic 
Support Fund'' may be obligated or expended to pay for--
        (1) alcoholic beverages; or
        (2) entertainment expenses for activities that are substantially 
    of a recreational character, including but not limited to entrance 
    fees at sporting events, theatrical and musical productions, and 
    amusement parks.

                                  Haiti

    Sec. [549] 531. [(a) Of the funds appropriated by this Act, the 
following amounts shall be made available for assistance for Haiti--
        (1) $20,000,000 from ``Child Survival and Health Programs 
    Fund'';
        (2) $30,000,000 from ``Development Assistance'';
        (3) $50,000,000 from ``Economic Support Fund'';
        (4) $15,000,000 from ``International Narcotics Control and Law 
    Enforcement'';
        (5) $1,000,000 from ``Foreign Military Financing Program''; and
        (6) $215,000 from ``International Military Education and 
    Training''.
    (b)] The Government of Haiti shall be eligible to purchase defense 
articles and services under the Arms Export Control Act (22 U.S.C. 2751 
et seq.), for the Coast Guard.
    [(c) None of the funds made available in this Act under the heading 
``International Narcotics Control and Law Enforcement'' may be used to 
transfer excess weapons, ammunition or other lethal property of an 
agency of the United States Government to the Government of Haiti for 
use by the Haitian National Police until the Secretary of State 
certifies to the Committees on Appropriations that: (1) the United 
Nations Mission in Haiti (MINUSTAH) has carried out the vetting of the 
senior levels of the Haitian National Police and has ensured that those 
credibly alleged to have committed serious crimes, including drug 
trafficking and human rights violations, have been suspended; and (2) 
the Transitional Haitian National Government is cooperating in a reform 
and restructuring plan for the Haitian National Police and the reform of 
the judicial system as called for in United Nations Security Council 
Resolution 1608 adopted on June 22, 2005.]

          limitation on assistance to the palestinian authority

    Sec. [550] 532. (a) Prohibition of Funds.--None of the funds 
appropriated by this Act to carry out the provisions of chapter 4 of 
part II of the Foreign Assistance Act of 1961 may be obligated or 
expended with respect to providing funds to the Palestinian Authority.
    (b) Waiver.--The prohibition included in subsection (a) shall not 
apply if the President certifies in writing to the Speaker of the House 
of Representatives and the President pro tempore of the Senate that 
waiving such prohibition is important to the national security interests 
of the United States.
    (c) Period of Application of Waiver.--Any waiver pursuant to 
subsection (b) shall be effective for no more than a period of 6 months 
at a time and shall not apply beyond 12 months after the enactment of 
this Act.
    (d) Report.--Whenever the waiver authority pursuant to subsection 
(b) is exercised, the President shall submit a report to the Committees 
on Appropriations detailing the steps the Palestinian Authority has 
taken to arrest terrorists, confiscate weapons and dismantle the 
terrorist infrastructure. The report shall also include a description of 
how funds will be spent and the accounting procedures in place to ensure 
that they are properly disbursed.

              [limitation on assistance to security forces]

    [Sec. 551. None of the funds made available by this Act may be 
provided to any unit of the security forces of a foreign country if the 
Secretary of State has credible evidence that such unit has committed 
gross violations of human rights, unless the Secretary

[[Page 835]]

determines and reports to the Committees on Appropriations that the 
government of such country is taking effective measures to bring the 
responsible members of the security forces unit to justice: Provided, 
That nothing in this section shall be construed to withhold funds made 
available by this Act from any unit of the security forces of a foreign 
country not credibly alleged to be involved in gross violations of human 
rights: Provided further, That in the event that funds are withheld from 
any unit pursuant to this section, the Secretary of State shall promptly 
inform the foreign government of the basis for such action and shall, to 
the maximum extent practicable, assist the foreign government in taking 
effective measures to bring the responsible members of the security 
forces to justice.]

                   [foreign military training report]

    [Sec. 552. The annual foreign military training report required by 
section 656 of the Foreign Assistance Act of 1961 shall be submitted by 
the Secretary of Defense and the Secretary of State to the Committees on 
Appropriations of the House of Representatives and the Senate by the 
date specified in that section.]

                        authorization requirement

    Sec. [553] 533. Funds appropriated by this Act, except funds 
appropriated under the headings ``Trade and Development Agency'', 
``Overseas Private Investment Corporation'', and ``Global HIV/AIDS 
Initiative'', may be obligated and expended notwithstanding section 10 
of Public Law 91-672 and section 15 of the State Department Basic 
Authorities Act of 1956.

                                cambodia

    Sec. [554] 534. [(a)(1) None of the funds appropriated by this Act 
may be made available for assistance for the Central Government of 
Cambodia.
    (2) Paragraph (1) shall not apply to assistance for basic education, 
reproductive and maternal and child health, cultural and historic 
preservation, programs for the prevention, treatment, and control of, 
and research on, HIV/AIDS, tuberculosis, malaria, polio and other 
infectious diseases, development and implementation of legislation and 
implementation of procedures on inter-country adoptions consistent with 
international standards, rule of law programs, counternarcotics 
programs, programs to combat human trafficking that are provided through 
nongovernmental organizations, anti-corruption programs, and for the 
Ministry of Women and Veterans Affairs to combat human trafficking.
    (b)] (a) Notwithstanding any provision of this or any other Act, [of 
the] funds appropriated by this Act under the heading ``Economic Support 
Fund'', [$15,000,000 shall] may be made available for activities to 
support democracy, the rule of law, and human rights, including 
assistance for democratic political parties in Cambodia.
    [(c)] (b) Funds appropriated by this Act to carry out provisions of 
section 541 of the Foreign Assistance Act of 1961 may be made available 
for the Government of Cambodia notwithstanding [subsection (a)]  any 
other provision of law.

                         [palestinian statehood]

    [Sec. 555. (a) Limitation on Assistance.--None of the funds 
appropriated by this Act may be provided to support a Palestinian state 
unless the Secretary of State determines and certifies to the 
appropriate congressional committees that--
        (1) a new leadership of a Palestinian governing entity has been 
    democratically elected through credible and competitive elections;
        (2) the elected governing entity of a new Palestinian state--
                (A) has demonstrated a firm commitment to peaceful co-
            existence with the State of Israel;
                (B) is taking appropriate measures to counter terrorism 
            and terrorist financing in the West Bank and Gaza, including 
            the dismantling of terrorist infrastructures;
                (C) is establishing a new Palestinian security entity 
            that is cooperative with appropriate Israeli and other 
            appropriate security organizations; and
        (3) the Palestinian Authority (or the governing body of a new 
    Palestinian state) is working with other countries in the region to 
    vigorously pursue efforts to establish a just, lasting, and 
    comprehensive peace in the Middle East that will enable Israel and 
    an independent Palestinian state to exist within the context of full 
    and normal relationships, which should include--
                (A) termination of all claims or states of belligerency;
                (B) respect for and acknowledgement of the sovereignty, 
            territorial integrity, and political independence of every 
            state in the area through measures including the 
            establishment of demilitarized zones;
                (C) their right to live in peace within secure and 
            recognized boundaries free from threats or acts of force;
                (D) freedom of navigation through international 
            waterways in the area; and
                (E) a framework for achieving a just settlement of the 
            refugee problem.
    (b) Sense of Congress.--It is the sense of Congress that the newly-
elected governing entity should enact a constitution assuring the rule 
of law, an independent judiciary, and respect for human rights for its 
citizens, and should enact other laws and regulations assuring 
transparent and accountable governance.
    (c) Waiver.--The President may waive subsection (a) if he determines 
that it is vital to the national security interests of the United States 
to do so.
    (d) Exemption.--The restriction in subsection (a) shall not apply to 
assistance intended to help reform the Palestinian Authority and 
affiliated institutions, or a newly-elected governing entity, in order 
to help meet the requirements of subsection (a), consistent with the 
provisions of section 550 of this Act (``Limitation on Assistance to the 
Palestinian Authority'').]

                               [colombia]

    [Sec. 556. (a) Determination and Certification Required.--Funds 
appropriated by this Act that are available for assistance for the 
Colombian Armed Forces, may be made available as follows:
        (1) Up to 75 percent of such funds may be obligated prior to a 
    determination and certification by the Secretary of State pursuant 
    to paragraph (2).
        (2) Up to 12.5 percent of such funds may be obligated only after 
    the Secretary of State certifies and reports to the appropriate 
    congressional committees that:
                (A) The Commander General of the Colombian Armed Forces 
            is suspending from the Armed Forces those members, of 
            whatever rank who, according to the Minister of Defense or 
            the Procuraduria General de la Nacion, have been credibly 
            alleged to have committed gross violations of human rights, 
            including extra-judicial killings, or to have aided or 
            abetted paramilitary organizations.
                (B) The Colombian Government is vigorously investigating 
            and prosecuting those members of the Colombian Armed Forces, 
            of whatever rank, who have been credibly alleged to have 
            committed gross violations of human rights, including extra-
            judicial killings, or to have aided or abetted paramilitary 
            organizations, and is promptly punishing those members of 
            the Colombian Armed Forces found to have committed such 
            violations of human rights or to have aided or abetted 
            paramilitary organizations.
                (C) The Colombian Armed Forces have made substantial 
            progress in cooperating with civilian prosecutors and 
            judicial authorities in such cases (including providing 
            requested information, such as the identity of persons 
            suspended from the Armed Forces and the nature and cause of 
            the suspension, and access to witnesses, relevant military 
            documents, and other requested information).
                (D) The Colombian Armed Forces have made substantial 
            progress in severing links (including denying access to 
            military intelligence, vehicles, and other equipment or 
            supplies, and ceasing other forms of active or tacit 
            cooperation) at the command, battalion, and brigade levels, 
            with paramilitary organizations, especially in regions where 
            these organizations have a significant presence.
                (E) The Colombian Government is dismantling paramilitary 
            leadership and financial networks by arresting commanders 
            and financial backers, especially in regions where these 
            networks have a significant presence.
                (F) The Colombian Government is taking effective steps 
            to ensure that the Colombian Armed Forces are not violating 
            the land and property rights of Colombia's indigenous 
            communities.
        (3) The balance of such funds may be obligated after July 31, 
    2006, if the Secretary of State certifies and reports to the 
    appropriate congressional committees, after such date, that the 
    Colombian Armed Forces are continuing to meet the conditions 
    contained in paragraph (2) and are conducting vigorous operations to 
    restore government authority and respect for human rights in areas 
    under the effective control of paramilitary and guerrilla 
    organizations.

[[Page 836]]

    (b) Congressional Notification.--Funds made available by this Act 
for the Colombian Armed Forces shall be subject to the regular 
notification procedures of the Committees on Appropriations.
    (c) Consultative Process.--Not later than 60 days after the date of 
enactment of this Act, and every 90 days thereafter until September 30, 
2007, the Secretary of State shall consult with internationally 
recognized human rights organizations regarding progress in meeting the 
conditions contained in subsection (a).
    (d) Definitions.--In this section:
        (1) Aided or abetted.--The term ``aided or abetted'' means to 
    provide any support to paramilitary groups, including taking actions 
    which allow, facilitate, or otherwise foster the activities of such 
    groups.
        (2) Paramilitary groups.--The term ``paramilitary groups'' means 
    illegal self-defense groups and illegal security cooperatives.]

                         [illegal armed groups]

    [Sec. 557. (a) Denial of Visas to Supporters of Colombian Illegal 
Armed Groups.--Subject to subsection (b), the Secretary of State shall 
not issue a visa to any alien who the Secretary determines, based on 
credible evidence--
        (1) has willfully provided any support to the Revolutionary 
    Armed Forces of Colombia (FARC), the National Liberation Army (ELN), 
    or the United Self-Defense Forces of Colombia (AUC), including 
    taking actions or failing to take actions which allow, facilitate, 
    or otherwise foster the activities of such groups; or
        (2) has committed, ordered, incited, assisted, or otherwise 
    participated in the commission of gross violations of human rights, 
    including extra-judicial killings, in Colombia.
    (b) Waiver.--Subsection (a) shall not apply if the Secretary of 
State determines and certifies to the appropriate congressional 
committees, on a case-by-case basis, that the issuance of a visa to the 
alien is necessary to support the peace process in Colombia or for 
urgent humanitarian reasons.]

  prohibition on assistance to the palestinian broadcasting corporation

    Sec. [558] 535. None of the funds appropriated or otherwise made 
available by this Act may be used to provide equipment, technical 
support, consulting services, or any other form of assistance to the 
Palestinian Broadcasting Corporation.

                      [west bank and gaza program]

    [Sec. 559. (a) Oversight.--For fiscal year 2006, 30 days prior to 
the initial obligation of funds for the bilateral West Bank and Gaza 
Program, the Secretary of State shall certify to the appropriate 
committees of Congress that procedures have been established to assure 
the Comptroller General of the United States will have access to 
appropriate United States financial information in order to review the 
uses of United States assistance for the Program funded under the 
heading ``Economic Support Fund'' for the West Bank and Gaza.
    (b) Vetting.--Prior to the obligation of funds appropriated by this 
Act under the heading ``Economic Support Fund'' for assistance for the 
West Bank and Gaza, the Secretary of State shall take all appropriate 
steps to ensure that such assistance is not provided to or through any 
individual, private or government entity, or educational institution 
that the Secretary knows or has reason to believe advocates, plans, 
sponsors, engages in, or has engaged in, terrorist activity. The 
Secretary of State shall, as appropriate, establish procedures 
specifying the steps to be taken in carrying out this subsection and 
shall terminate assistance to any individual, entity, or educational 
institution which he has determined to be involved in or advocating 
terrorist activity.
    (c) Prohibition.--None of the funds appropriated by this Act for 
assistance under the West Bank and Gaza program may be made available 
for the purpose of recognizing or otherwise honoring individuals who 
commit, or have committed, acts of terrorism.
    (d) Audits.--
        (1) The Administrator of the United States Agency for 
    International Development shall ensure that Federal or non-Federal 
    audits of all contractors and grantees, and significant 
    subcontractors and subgrantees, under the West Bank and Gaza 
    Program, are conducted at least on an annual basis to ensure, among 
    other things, compliance with this section.
        (2) Of the funds appropriated by this Act under the heading 
    ``Economic Support Fund'' that are made available for assistance for 
    the West Bank and Gaza, up to $1,000,000 may be used by the Office 
    of the Inspector General of the United States Agency for 
    International Development for audits, inspections, and other 
    activities in furtherance of the requirements of this subsection. 
    Such funds are in addition to funds otherwise available for such 
    purposes.
    (e) Subsequent to the certification specified in subsection (a), the 
Comptroller General of the United States shall conduct an audit and an 
investigation of the treatment, handling, and uses of all funds for the 
bilateral West Bank and Gaza Program in fiscal year 2006 under the 
heading ``Economic Support Fund''. The audit shall address--
        (1) the extent to which such Program complies with the 
    requirements of subsections (b) and (c), and
        (2) an examination of all programs, projects, and activities 
    carried out under such Program, including both obligations and 
    expenditures.
    (f) Not later than 180 days after enactment of this Act, the 
Secretary of State shall submit a report to the Committees on 
Appropriations updating the report contained in section 2106 of chapter 
2 of title II of Public Law 109-13.]

            [contributions to united nations population fund]

    [Sec. 560. (a) Limitations on Amount of Contribution.--Of the 
amounts made available under ``International Organizations and 
Programs'' and ``Child Survival and Health Programs Fund'' for fiscal 
year 2006, $34,000,000 shall be made available for the United Nations 
Population Fund (hereafter in this section referred to as the 
``UNFPA''): Provided, That of this amount, not less than $22,500,000 
shall be derived from funds appropriated under the heading 
``International Organizations and Programs''.
    (b) Availability of Funds.--Funds appropriated under the heading 
``International Organizations and Programs'' in this Act that are 
available for UNFPA, that are not made available for UNFPA because of 
the operation of any provision of law, shall be transferred to ``Child 
Survival and Health Programs Fund'' and shall be made available for 
family planning, maternal, and reproductive health activities, subject 
to the regular notification procedures of the Committees on 
Appropriations.
    (c) Prohibition on Use of Funds in China.--None of the funds made 
available under ``International Organizations and Programs'' may be made 
available for the UNFPA for a country program in the People's Republic 
of China.
    (d) Conditions on Availability of Funds.--Amounts made available 
under ``International Organizations and Programs'' for fiscal year 2006 
for the UNFPA may not be made available to UNFPA unless--
        (1) the UNFPA maintains amounts made available to the UNFPA 
    under this section in an account separate from other accounts of the 
    UNFPA;
        (2) the UNFPA does not commingle amounts made available to the 
    UNFPA under this section with other sums; and
        (3) the UNFPA does not fund abortions.]

                             [war criminals]

    [Sec. 561. (a)(1) None of the funds appropriated or otherwise made 
available pursuant to this Act may be made available for assistance, and 
the Secretary of the Treasury shall instruct the United States executive 
directors to the international financial institutions to vote against 
any new project involving the extension by such institutions of any 
financial or technical assistance, to any country, entity, or 
municipality whose competent authorities have failed, as determined by 
the Secretary of State, to take necessary and significant steps to 
implement its international legal obligations to apprehend and transfer 
to the International Criminal Tribunal for the former Yugoslavia (the 
``Tribunal'') all persons in their territory who have been indicted by 
the Tribunal and to otherwise cooperate with the Tribunal.
    (2) The provisions of this subsection shall not apply to 
humanitarian assistance or assistance for democratization.
    (b) The provisions of subsection (a) shall apply unless the 
Secretary of State determines and reports to the appropriate 
congressional committees that the competent authorities of such country, 
entity, or municipality are--
        (1) cooperating with the Tribunal, including access for 
    investigators to archives and witnesses, the provision of documents, 
    and the surrender and transfer of indictees or assistance in their 
    apprehension; and
        (2) are acting consistently with the Dayton Accords.
    (c) Not less than 10 days before any vote in an international 
financial institution regarding the extension of any new project 
involving

[[Page 837]]

financial or technical assistance or grants to any country or entity 
described in subsection (a), the Secretary of the Treasury, in 
consultation with the Secretary of State, shall provide to the 
Committees on Appropriations a written justification for the proposed 
assistance, including an explanation of the United States position 
regarding any such vote, as well as a description of the location of the 
proposed assistance by municipality, its purpose, and its intended 
beneficiaries.
    (d) In carrying out this section, the Secretary of State, the 
Administrator of the United States Agency for International Development, 
and the Secretary of the Treasury shall consult with representatives of 
human rights organizations and all government agencies with relevant 
information to help prevent indicted war criminals from benefiting from 
any financial or technical assistance or grants provided to any country 
or entity described in subsection (a).
    (e) The Secretary of State may waive the application of subsection 
(a) with respect to projects within a country, entity, or municipality 
upon a written determination to the Committees on Appropriations that 
such assistance directly supports the implementation of the Dayton 
Accords.
    (f) Definitions.--As used in this section:
        (1) Country.--The term ``country'' means Bosnia and Herzegovina, 
    Croatia and Serbia.
        (2) Entity.--The term ``entity'' refers to the Federation of 
    Bosnia and Herzegovina, Kosovo, Montenegro and the Republika Srpska.
        (3) Municipality.--The term ``municipality'' means a city, town 
    or other subdivision within a country or entity as defined herein.
        (4) Dayton accords.--The term ``Dayton Accords'' means the 
    General Framework Agreement for Peace in Bosnia and Herzegovina, 
    together with annexes relating thereto, done at Dayton, November 10 
    through 16, 1995.]

                               [user fees]

    [Sec. 562. The Secretary of the Treasury shall instruct the United 
States Executive Director at each international financial institution 
(as defined in section 1701(c)(2) of the International Financial 
Institutions Act) and the International Monetary Fund to oppose any 
loan, grant, strategy or policy of these institutions that would require 
user fees or service charges on poor people for primary education or 
primary healthcare, including prevention and treatment efforts for HIV/
AIDS, malaria, tuberculosis, and infant, child, and maternal well-being, 
in connection with the institutions' financing programs.]

                          [funding for serbia]

    [Sec. 563. (a) Funds appropriated by this Act may be made available 
for assistance for the central Government of Serbia after May 31, 2006, 
if the President has made the determination and certification contained 
in subsection (c).
    (b) After May 31, 2006, the Secretary of the Treasury should 
instruct the United States executive directors to the international 
financial institutions to support loans and assistance to the Government 
of Serbia and Montenegro subject to the conditions in subsection (c): 
Provided, That section 576 of the Foreign Operations, Export Financing, 
and Related Programs Appropriations Act, 1997, as amended, shall not 
apply to the provision of loans and assistance to the Government of 
Serbia and Montenegro through international financial institutions.
    (c) The determination and certification referred to in subsection 
(a) is a determination by the President and a certification to the 
Committees on Appropriations that the Government of Serbia and 
Montenegro is--
        (1) cooperating with the International Criminal Tribunal for the 
    former Yugoslavia including access for investigators, the provision 
    of documents, and the surrender and transfer of indictees or 
    assistance in their apprehension, including Ratko Mladic and Radovan 
    Karadzic, unless the Secretary of State determines and reports to 
    the Committees on Appropriations that these individuals are no 
    longer residing in Serbia;
        (2) taking steps that are consistent with the Dayton Accords to 
    end Serbian financial, political, security and other support which 
    has served to maintain separate Republika Srpska institutions; and
        (3) taking steps to implement policies which reflect a respect 
    for minority rights and the rule of law.
    (d) This section shall not apply to Montenegro, Kosovo, humanitarian 
assistance or assistance to promote democracy.]

                    community-based police assistance

    Sec. [564] 536. (a) Authority.--Funds made available by this Act to 
carry out the provisions of chapter 1 of part I and [chapter 4] chapters 
4 and 6 of part II of the Foreign Assistance Act of 1961, may be used, 
notwithstanding section 660 of that Act, to enhance the effectiveness 
and accountability of civilian police authority through training and 
technical assistance in human rights, the rule of law, strategic 
planning, and through assistance to foster civilian police roles that 
support democratic governance including assistance for programs to 
prevent and respond to conflict, respond to disasters, address gender-
based violence, and foster improved police relations with the 
communities they serve.
    (b) Notification.--Assistance provided under subsection (a) shall be 
subject to [prior consultation with, and] the regular notification 
procedures of[,] the Committees on Appropriations.

                   Special Debt Relief for the Poorest

    Sec. [565] 537. (a) Authority To Reduce Debt.--The President may 
reduce amounts owed to the United States (or any agency of the United 
States) by an eligible country as a result of--
        (1) guarantees issued under sections 221 and 222 of the Foreign 
    Assistance Act of 1961;
        (2) credits extended or guarantees issued under the Arms Export 
    Control Act; or
        (3) any obligation or portion of such obligation, to pay for 
    purchases of United States agricultural commodities guaranteed by 
    the Commodity Credit Corporation under export credit guarantee 
    programs authorized pursuant to section 5(f) of the Commodity Credit 
    Corporation Charter Act of June 29, 1948, as amended, section 4(b) 
    of the Food for Peace Act of 1966, as amended (Public Law 89-808), 
    or section 202 of the Agricultural Trade Act of 1978, as amended 
    (Public Law 95-501).
    (b) Limitations.--
        (1) The authority provided by subsection (a) may be exercised 
    only to implement multilateral official debt relief and referendum 
    agreements, commonly referred to as ``Paris Club Agreed Minutes''.
        (2) The authority provided by subsection (a) may be exercised 
    only in such amounts or to such extent as is provided in advance by 
    appropriations Acts.
        (3) The authority provided by subsection (a) may be exercised 
    only with respect to countries with heavy debt burdens that are 
    eligible to borrow from the International Development Association, 
    but not from the International Bank for Reconstruction and 
    Development, commonly referred to as ``IDA-only'' countries.
    (c) Conditions.--The authority provided by subsection (a) may be 
exercised only with respect to a country whose government--
        (1) does not have an excessive level of military expenditures;
        (2) has not repeatedly provided support for acts of 
    international terrorism;
        (3) is not failing to cooperate on international narcotics 
    control matters;
        (4) (including its military or other security forces) does not 
    engage in a consistent pattern of gross violations of 
    internationally recognized human rights; and
        (5) is not ineligible for assistance because of the application 
    of section 527 of the Foreign Relations Authorization Act, Fiscal 
    Years 1994 and 1995.
    (d) Availability of Funds.--The authority provided by subsection (a) 
may be used only with regard to the funds appropriated by this Act under 
the heading ``Debt Restructuring''.
    (e) Certain Prohibitions Inapplicable.--A reduction of debt pursuant 
to subsection (a) shall not be considered assistance for the purposes of 
any provision of law limiting assistance to a country. The authority 
provided by subsection (a) may be exercised notwithstanding section 
620(r) of the Foreign Assistance Act of 1961 or section 321 of the 
International Development and Food Assistance Act of 1975.

              Authority to Engage in Debt Buybacks or Sales

    Sec. [566] 538. (a) Loans Eligible for Sale, Reduction, or 
Cancellation.--
        (1) Authority to sell, reduce, or cancel certain loans.--
    Notwithstanding any other provision of law, the President may, in 
    accordance with this section, sell to any eligible purchaser any 
    concessional loan or portion thereof made before January 1, 1995, 
    pursuant to the Foreign Assistance Act of 1961, to the government of 
    any eligible country as defined in section 702(6) of that Act or on 
    receipt of payment from an eligible purchaser, reduce or cancel such 
    loan or portion thereof, only for the purpose of facilitating--
                (A) debt-for-equity swaps, debt-for-development swaps, 
            or debt-for-nature swaps; or

[[Page 838]]

                (B) a debt buyback by an eligible country of its own 
            qualified debt, only if the eligible country uses an 
            additional amount of the local currency of the eligible 
            country, equal to not less than 40 percent of the price paid 
            for such debt by such eligible country, or the difference 
            between the price paid for such debt and the face value of 
            such debt, to support activities that link conservation and 
            sustainable use of natural resources with local community 
            development, and child survival and other child development, 
            in a manner consistent with sections 707 through 710 of the 
            Foreign Assistance Act of 1961, if the sale, reduction, or 
            cancellation would not contravene any term or condition of 
            any prior agreement relating to such loan.
        (2) Terms and conditions.--Notwithstanding any other provision 
    of law, the President shall, in accordance with this section, 
    establish the terms and conditions under which loans may be sold, 
    reduced, or canceled pursuant to this section.
        (3) Administration.--The Facility, as defined in section 702(8) 
    of the Foreign Assistance Act of 1961, shall notify the 
    administrator of the agency primarily responsible for administering 
    part I of the Foreign Assistance Act of 1961 of purchasers that the 
    President has determined to be eligible, and shall direct such 
    agency to carry out the sale, reduction, or cancellation of a loan 
    pursuant to this section. Such agency shall make adjustment in its 
    accounts to reflect the sale, reduction, or cancellation.
        (4) Limitation.--The authorities of this subsection shall be 
    available only to the extent that appropriations for the cost of the 
    modification, as defined in section 502 of the Congressional Budget 
    Act of 1974, are made in advance.
    (b) Deposit of Proceeds.--The proceeds from the sale, reduction, or 
cancellation of any loan sold, reduced, or canceled pursuant to this 
section shall be deposited in the United States Government account or 
accounts established for the repayment of such loan.
    (c) Eligible Purchasers.--A loan may be sold pursuant to subsection 
(a)(1)(A) only to a purchaser who presents plans satisfactory to the 
President for using the loan for the purpose of engaging in debt-for-
equity swaps, debt-for-development swaps, or debt-for-nature swaps.
    (d) Debtor Consultations.--Before the sale to any eligible 
purchaser, or any reduction or cancellation pursuant to this section, of 
any loan made to an eligible country, the President should consult with 
the country concerning the amount of loans to be sold, reduced, or 
canceled and their uses for debt-for-equity swaps, debt-for-development 
swaps, or debt-for-nature swaps.
    (e) Availability of Funds.--The authority provided by subsection (a) 
may be used only with regard to funds appropriated by this Act under the 
heading ``Debt Restructuring''.

                            [Basic Education]

    [Sec. 567. Of the funds appropriated by title II of this Act, not 
less than $465,000,000 shall be made available for basic education, of 
which not less than $250,000 shall be provided to the Comptroller 
General of the United States to prepare an analysis of United States 
funded international basic education programs, which should be submitted 
to the Committees on Appropriations by May 1, 2006.]

                        [reconciliation programs]

    [Sec. 568. Of the funds appropriated under the heading ``Economic 
Support Fund'', not less than $15,000,000 should be made available to 
support reconciliation programs and activities which bring together 
individuals of different ethnic, religious, and political backgrounds 
from areas of civil conflict and war.]

                                  Sudan

    [Sec. 569. (a) Availability of Funds.--Of the funds appropriated 
under the heading ``Development Assistance'' up to $70,000,000 may be 
made available for assistance for Sudan, of which not to exceed 
$6,000,000 may be made available for administrative expenses of the 
United States Agency for International Development associated with 
assistance programs for Sudan.
    (b) Limitation on Assistance.--Subject to subsection (c):
        (1) Notwithstanding section 501(a) of the International Malaria 
    Control Act of 2000 (Public Law 106-570) or any other provision of 
    law, none of the funds appropriated by this Act may be made 
    available for assistance for the Government of Sudan.
        (2) None of the funds appropriated by this Act may be made 
    available for the cost, as defined in section 502, of the 
    Congressional Budget Act of 1974, of modifying loans and loan 
    guarantees held by the Government of Sudan, including the cost of 
    selling, reducing, or canceling amounts owed to the United States, 
    and modifying concessional loans, guarantees, and credit agreements.
    (c) Subsection (b) shall not apply if the Secretary of State 
determines and certifies to the Committees on Appropriations that--
        (1) the Government of Sudan has taken significant steps to 
    disarm and disband government-supported militia groups in the Darfur 
    region;
        (2) the Government of Sudan and all government-supported militia 
    groups are honoring their commitments made in the cease-fire 
    agreement of April 8, 2004; and
        (3) the Government of Sudan is allowing unimpeded access to 
    Darfur to humanitarian aid organizations, the human rights 
    investigation and humanitarian teams of the United Nations, 
    including protection officers, and an international monitoring team 
    that is based in Darfur and that has the support of the United 
    States.
    (d) Exceptions.--The provisions of subsection (b) shall not apply 
to--
        (1) humanitarian assistance;
        (2) assistance for Darfur and for areas outside the control of 
    the Government of Sudan; and
        (3) assistance to support implementation of the Comprehensive 
    Peace Agreement.
    (e) Definitions.--] Sec. 539. For the purposes of [this Act and] 
section 501 of Public Law 106-570, the terms ``Government of Sudan'', 
``areas outside of control of the Government of Sudan'', and ``area in 
Sudan outside of control of the Government of Sudan'' shall have the 
same meaning and application as was the case immediately prior to June 
5, 2004, and, Southern Kordofan/Nuba Mountains State, Blue Nile State 
and Abyei shall be deemed ``areas outside of control of the Government 
of Sudan''.

                        [trade capacity building]

    [Sec. 570. Of the funds appropriated by this Act, under the headings 
``Trade and Development Agency'', ``Development Assistance'', 
``Transition Initiatives'', ``Economic Support Fund'', ``International 
Affairs Technical Assistance'', and ``International Organizations and 
Programs'', not less than $522,000,000 should be made available for 
trade capacity building assistance: Provided, That $20,000,000 of the 
funds appropriated in this Act under the heading ``Economic Support 
Fund'' shall be made available for labor and environmental capacity 
building activities relating to the free trade agreement with the 
countries of Central America and the Dominican Republic.]

  excess defense articles for central and south european countries and 
                         certain other countries

    Sec. [571] 539. Notwithstanding section 516(e) of the Foreign 
Assistance Act of 1961 (22 U.S.C. 2321j(e)), during fiscal year [2006] 
2007, funds available to the Department of Defense may be expended for 
crating, packing, handling, and transportation of excess defense 
articles transferred under the authority of section 516 of such Act to 
Albania, Afghanistan, Bulgaria, Croatia, Estonia, Former Yugoslavian 
Republic of Macedonia, Georgia, India, Iraq, Kazakhstan, Kyrgyzstan, 
Latvia, Lithuania, Moldova, Mongolia, Pakistan, Romania, Slovakia, 
Tajikistan, Turkmenistan, Ukraine, and Uzbekistan.

                               [Zimbabwe]

    [Sec. 572. The Secretary of the Treasury shall instruct the United 
States executive director to each international financial institution to 
vote against any extension by the respective institution of any loans to 
the Government of Zimbabwe, except to meet basic human needs or to 
promote democracy, unless the Secretary of State determines and 
certifies to the Committees on Appropriations that the rule of law has 
been restored in Zimbabwe, including respect for ownership and title to 
property, freedom of speech and association.]

                         [gender-based violence]

    [Sec. 573. Programs funded under titles II and III of this Act that 
provide training for foreign police, judicial, and military officials, 
shall include, where appropriate, programs and activities that address 
gender-based violence.]

  [limitation on economic support fund assistance for certain foreign 
    governments that are parties to the international criminal court]

    [Sec. 574. (a) None of the funds made available in this Act in title 
II under the heading ``Economic Support Fund'' may be used to provide 
assistance to the government of a country that is a party to the 
International Criminal Court and has not entered into an

[[Page 839]]

agreement with the United States pursuant to Article 98 of the Rome 
Statute preventing the International Criminal Court from proceeding 
against United States personnel present in such country.
    (b) The President may, with prior notice to Congress, waive the 
prohibition of subsection (a) with respect to a North Atlantic Treaty 
Organization (``NATO'') member country, a major non-NATO ally (including 
Australia, Egypt, Israel, Japan, Jordan, Argentina, the Republic of 
Korea, and New Zealand), Taiwan, or such other country as he may 
determine if he determines and reports to the appropriate congressional 
committees that it is important to the national interests of the United 
States to waive such prohibition.
    (c) The President may, with prior notice to Congress, waive the 
prohibition of subsection (a) with respect to a particular country if he 
determines and reports to the appropriate congressional committees that 
such country has entered into an agreement with the United States 
pursuant to Article 98 of the Rome Statute preventing the International 
Criminal Court from proceeding against United States personnel present 
in such country.
    (d) The prohibition of this section shall not apply to countries 
otherwise eligible for assistance under the Millennium Challenge Act of 
2003, notwithstanding section 606(a)(2)(B) of such Act.
    (e) Funds appropriated for fiscal year 2005 under the heading 
``Economic Support Fund'' may be made available for democracy and rule 
of law programs and activities, notwithstanding the provisions of 
section 574 of division D of Public Law 108-447.]

                                 [tibet]

    [Sec. 575. (a) The Secretary of the Treasury should instruct the 
United States executive director to each international financial 
institution to use the voice and vote of the United States to support 
projects in Tibet if such projects do not provide incentives for the 
migration and settlement of non-Tibetans into Tibet or facilitate the 
transfer of ownership of Tibetan land and natural resources to non-
Tibetans; are based on a thorough needs-assessment; foster self-
sufficiency of the Tibetan people and respect Tibetan culture and 
traditions; and are subject to effective monitoring.
    (b) Notwithstanding any other provision of law, not less than 
$4,000,000 of the funds appropriated by this Act under the heading 
``Economic Support Fund'' should be made available to nongovernmental 
organizations to support activities which preserve cultural traditions 
and promote sustainable development and environmental conservation in 
Tibetan communities in the Tibetan Autonomous Region and in other 
Tibetan communities in China, and not less than $250,000 should be made 
available to the National Endowment for Democracy for human rights and 
democracy programs relating to Tibet.]

                            [central america]

    [Sec. 576. (a) Of the funds appropriated by this Act under the 
headings ``Child Survival and Health Programs Fund'' and ``Development 
Assistance'', not less than the amount of funds initially allocated 
pursuant to section 653(a) of the Foreign Assistance Act of 1961 for 
fiscal year 2005 should be made available for El Salvador, Guatemala, 
Nicaragua and Honduras.
    (b) In addition to the amounts requested under the heading 
``Economic Support Fund'' for assistance for Nicaragua and Guatemala in 
fiscal year 2006, not less than $1,500,000 should be made available for 
electoral assistance, media and civil society programs, and activities 
to combat corruption and strengthen democracy in Nicaragua, and not less 
than $1,500,000 should be made available for programs and activities to 
combat organized crime, crimes of violence specifically targeting women, 
and corruption in Guatemala.
    (c) Funds made available pursuant to subsection (b) shall be subject 
to prior consultation with the Committees on Appropriations.]

      united states agency for international development management

                      (including transfer of funds)

    Sec. [577] 540. (a) Authority.--Up to [$75,000,000] $81,000,000 of 
the funds made available in this Act to carry out the provisions of part 
I of the Foreign Assistance Act of 1961, including funds appropriated 
under the heading ``Assistance for Eastern Europe and the Baltic 
States'', may be used by the United States Agency for International 
Development (USAID) to hire and employ individuals in the United States 
and overseas on a limited appointment basis pursuant to the authority of 
sections 308 and 309 of the Foreign Service Act of 1980.
    (b) Restrictions.--
        (1) The number of individuals hired in any fiscal year pursuant 
    to the authority contained in subsection (a) may not exceed [175] 
    75.
        (2) The authority to hire individuals contained in subsection 
    (a) shall expire on September 30, 2008.
    (c) [Conditions.--The authority of subsection (a) may only be used 
to the extent that an equivalent number of positions that are filled by 
personal services contractors or other nondirect-hire employees of 
USAID, who are compensated with funds appropriated to carry out part I 
of the Foreign Assistance Act of 1961, including funds appropriated 
under the heading ``Assistance for Eastern Europe and the Baltic 
States'', are eliminated.]
    [d)] Priority Sectors.--In exercising the authority of this section, 
primary emphasis shall be placed on enabling USAID to meet personnel 
positions in technical skill areas currently encumbered by contractor or 
other nondirect-hire personnel.
    [(e)] (d) Consultations.--The USAID Administrator shall consult with 
the Committees on Appropriations at least on a quarterly basis 
concerning the implementation of this section.
    [(f)] (e) Program Account Charged.--The account charged for the cost 
of an individual hired and employed under the authority of this section 
shall be the account to which such individual's responsibilities 
primarily relate. Funds made available to carry out this section may be 
transferred to and merged and consolidated with funds appropriated for 
``Operating Expenses of the United States Agency for International 
Development''.
    [(g)] (f) Management Reform Pilot.--Of the funds made available in 
subsection (a), USAID may use, in addition to funds otherwise available 
for such purposes, up to $10,000,000 to fund overseas support costs of 
members of the Foreign Service with a Foreign Service rank of four or 
below: Provided, That such authority is only used to reduce USAID's 
reliance on overseas personal services contractors or other nondirect-
hire employees compensated with funds appropriated to carry out part I 
of the Foreign Assistance Act of 1961, including funds appropriated 
under the heading ``Assistance for Eastern Europe and the Baltic 
States''.
    [(h)] (g) Disaster Surge Capacity.--Funds appropriated by this Act 
to carry out part I of the Foreign Assistance Act of 1961, including 
funds appropriated under the heading ``Assistance for Eastern Europe and 
the Baltic States'', may be used, in addition to funds otherwise 
available for such purposes, for the cost (including the support costs) 
of individuals detailed to or employed by the United States Agency for 
International Development whose primary responsibility is to carry out 
programs in response to natural disasters.

                          [hipc debt reduction]

    [Sec. 578. Section 501(b) of H.R. 3425, as enacted into law by 
section 1000(a)(5) of division B of Public Law 106-113 (113 Stat. 1501A-
311), is amended by adding at the end the following new paragraph:
        ``(5) The Act of March 11, 1941 (chapter 11; 55 Stat. 31; 22 
    U.S.C. 411 et seq.; commonly known as the `Lend-Lease Act').''.]

                         opic transfer authority

                      (including transfer of funds)

    Sec. [579] 541. Whenever the President determines that it is in 
furtherance of the purposes of the Foreign Assistance Act of 1961, up to 
a total of [$20,000,000] $30,000,000 of the funds appropriated under 
title II of this Act may be transferred to and merged with funds 
appropriated by this Act for the Overseas Private Investment Corporation 
Program Account, to be subject to the terms and conditions of that 
account: Provided, That such funds shall not be available for 
administrative expenses of the Overseas Private Investment Corporation: 
Provided further, That funds earmarked by this Act shall not be 
transferred pursuant to this section: Provided further, That the 
exercise of such authority shall be subject to the regular notification 
procedures of the Committees on Appropriations.

  [limitation on funds relating to attendance of Federal employees at 
            conferences occurring outside the United States]

    [Sec. 580. None of the funds made available in this Act may be used 
to send or otherwise pay for the attendance of more than 50 employees of 
agencies or departments of the United States Government who are 
stationed in the United States, at any single international conference 
occurring outside the United States, unless the Secretary of State 
determines that such attendance is in the national interest: Provided, 
That for purposes of this section the term ``inter

[[Page 840]]

national conference'' shall mean a conference attended by 
representatives of the United States Government and representatives of 
foreign governments, international organizations, or nongovernmental 
organizations.]

[limitation on assistance to foreign countries that refuse to extradite 
  to the United States any individual accused in the United States of 
                   killing a law enforcement officer]

    [Sec. 581. None of the funds made available in this Act for the 
Department of State may be used to provide assistance to the central 
government of a country which has notified the Department of State of 
its refusal to extradite to the United States any individual indicted in 
the United States for killing a law enforcement officer, as specified in 
a United States extradition request, unless the Secretary of State 
certifies to the Committees on Appropriations in writing that the 
application of the restriction to a country or countries is contrary to 
the national interest of the United States.]

          [prohibition against direct funding for saudi arabia]

    [Sec. 582. None of the funds appropriated or otherwise made 
available pursuant to this Act shall be obligated or expended to finance 
any assistance to Saudi Arabia: Provided, That the President may waive 
the prohibition of this section if he certifies to the Committees on 
Appropriations, 15 days prior to the obligation of funds for assistance 
for Saudi Arabia, that Saudi Arabia is cooperating with efforts to 
combat international terrorism and that the proposed assistance will 
help facilitate that effort.]

      [Governments that have failed to permit certain extraditions]

    [Sec. 583. None of the funds made available in this Act for the 
Department of State, other than funds provided under the heading 
``International Narcotics Control and Law Enforcement'', may be used to 
provide assistance to the central government of a country with which the 
United States has an extradition treaty and which government has 
notified the Department of State of its refusal to extradite to the 
United States any individual indicted for a criminal offense for which 
the maximum penalty is life imprisonment without the possibility of 
parole, unless the Secretary of State certifies to the Committees on 
Appropriations in writing that the application of this restriction to a 
country or countries is contrary to the national interest of the United 
States.]

                         [reporting requirement]

    [Sec. 584. The Secretary of State shall provide the Committees on 
Appropriations, not later than April 1, 2006, and for each fiscal 
quarter, a report in writing on the uses of funds made available under 
the headings ``Foreign Military Financing Program'', ``International 
Military Education and Training'', and ``Peacekeeping Operations'': 
Provided, That such report shall include a description of the obligation 
and expenditure of funds, and the specific country in receipt of, and 
the use or purpose of the assistance provided by such funds.]

                         [ENVIRONMENT PROGRAMS]

    [Sec. 585. (a) Funding.--Of the funds appropriated under the heading 
``Development Assistance'', not less than $165,500,000 shall be made 
available for programs and activities which directly protect 
biodiversity, including forests, in developing countries, of which not 
less than $10,000,000 should be made available to implement the United 
States Agency for International Development's biodiversity conservation 
strategy for the Amazon basin, which amount shall be in addition to the 
amounts requested for biodiversity activities in these countries in 
fiscal year 2006: Provided, That of the funds appropriated by this Act, 
not less than $17,500,000 should be made available for the Congo Basin 
Forest Partnership of which not less than $2,500,000 should be made 
available to the United States Fish and Wildlife Service for the 
protection of great apes in Central Africa: Provided further, That of 
the funds appropriated by this Act, not less than $180,000,000 shall be 
made available to support clean energy and other climate change policies 
and programs in developing countries, of which $100,000,000 should be 
made available to directly promote and deploy energy conservation, 
energy efficiency, and renewable and clean energy technologies, and of 
which the balance should be made available to directly: (1) measure, 
monitor, and reduce greenhouse gas emissions; (2) increase carbon 
sequestration activities; and (3) enhance climate change mitigation and 
adaptation programs.
    (b) Climate Change Report.--Not later than 60 days after the date on 
which the President's fiscal year 2007 budget request is submitted to 
Congress, the President shall submit a report to the Committees on 
Appropriations describing in detail the following--
        (1) all Federal agency obligations and expenditures, domestic 
    and international, for climate change programs and activities in 
    fiscal year 2006, including an accounting of expenditures by agency 
    with each agency identifying climate change activities and 
    associated costs by line item as presented in the President's Budget 
    Appendix; and
        (2) all fiscal year 2005 obligations and estimated expenditures, 
    fiscal year 2006 estimated expenditures and estimated obligations, 
    and fiscal year 2007 requested funds by the United States Agency for 
    International Development, by country and central program, for each 
    of the following: (i) to promote the transfer and deployment of a 
    wide range of United States clean energy and energy efficiency 
    technologies; (ii) to assist in the measurement, monitoring, 
    reporting, verification, and reduction of greenhouse gas emissions; 
    (iii) to promote carbon capture and sequestration measures; (iv) to 
    help meet such countries' responsibilities under the Framework 
    Convention on Climate Change; and (v) to develop assessments of the 
    vulnerability to impacts of climate change and mitigation and 
    adaptation response strategies.
    (c) Extraction of Natural Resources.--
        (1) The Secretary of the Treasury shall inform the managements 
    of the international financial institutions and the public that it 
    is the policy of the United States that any assistance by such 
    institutions (including but not limited to any loan, credit, grant, 
    or guarantee) for the extraction and export of oil, gas, coal, 
    timber, or other natural resource should not be provided unless the 
    government of the country has in place or is taking the necessary 
    steps to establish functioning systems for: (A) accurately 
    accounting for revenues and expenditures in connection with the 
    extraction and export of the type of natural resource to be 
    extracted or exported; (B) the independent auditing of such accounts 
    and the widespread public dissemination of the audits; and (C) 
    verifying government receipts against company payments including 
    widespread dissemination of such payment information, and disclosing 
    such documents as Host Government Agreements, Concession Agreements, 
    and bidding documents, allowing in any such dissemination or 
    disclosure for the redaction of, or exceptions for, information that 
    is commercially proprietary or that would create competitive 
    disadvantage.
        (2) Not later than 180 days after the enactment of this Act, the 
    Secretary of the Treasury shall submit a report to the Committees on 
    Appropriations describing, for each international financial 
    institution, the amount and type of assistance provided, by country, 
    for the extraction and export of oil, gas, coal, timber, or other 
    national resource since September 30, 2005.]

                              [uzbekistan]

    [Sec. 586. Assistance may be provided to the central Government of 
Uzbekistan only if the Secretary of State determines and reports to the 
Committees on Appropriations that the Government of Uzbekistan is making 
substantial and continuing progress in meeting its commitments under the 
``Declaration on the Strategic Partnership and Cooperation Framework 
Between the Republic of Uzbekistan and the United States of America'', 
including respect for human rights, establishing a genuine multi-party 
system, and ensuring free and fair elections, freedom of expression, and 
the independence of the media, and that a credible international 
investigation of the May 31, 2005, shootings in Andijan is underway with 
the support of the Government of Uzbekistan: Provided, That for the 
purposes of this section ``assistance'' shall include excess defense 
articles.]

                             [Central Asia]

    [Sec. 587. (a) Funds appropriated by this Act may be made available 
for assistance for the Government of Kazakhstan only if the Secretary of 
State determines and reports to the Committees on Appropriations that 
the Government of Kazakhstan has made significant improvements in the 
protection of human rights during the preceding 6 month period.
    (b) The Secretary of State may waive subsection (a) if he determines 
and reports to the Committees on Appropriations that such a waiver is 
important to the national security of the United States.

[[Page 841]]

    (c) Not later than October 1, 2006, the Secretary of State shall 
submit a report to the Committees on Appropriations and the Committee on 
Foreign Relations of the Senate and the Committee on International 
Relations of the House of Representatives describing the following:
        (1) The defense articles, defense services, and financial 
    assistance provided by the United States to the countries of Central 
    Asia during the 6-month period ending 30 days prior to submission of 
    such report.
        (2) The use during such period of defense articles, defense 
    services, and financial assistance provided by the United States by 
    units of the armed forces, border guards, or other security forces 
    of such countries.
    (d) Prior to the initial obligation of assistance for the Government 
of Kyrgyzstan, the Secretary of State shall submit a report to the 
Committees on Appropriations describing: (1) whether the Government of 
Kyrgyzstan is forcibly returning Uzbeks who have fled violence and 
political persecution, in violation of the 1951 Geneva Convention 
relating to the status of refugees, and the Convention Against Torture 
and Other Forms of Cruel, Inhuman, or Degrading Treatment; (2) efforts 
made by the United States to prevent such returns; and (3) the response 
of the Government of Kyrgyzstan.
    (e) For purposes of this section, the term ``countries of Central 
Asia'' means Uzbekistan, Kazakhstan, Kyrgyz Republic, Tajikistan, and 
Turkmenistan.]

                          [disability programs]

    [Sec. 588. (a) Of the funds appropriated by this Act under the 
heading ``Economic Support Fund'', not less than $4,000,000 shall be 
made available for programs and activities administered by the United 
States Agency for International Development (USAID) to address the needs 
and protect the rights of people with disabilities in developing 
countries.
    (b) Funds appropriated under the heading ``Operating Expenses of the 
United States Agency for International Development'' shall be made 
available to develop and implement training for staff in overseas USAID 
missions to promote the full inclusion and equal participation of people 
with disabilities in developing countries.
    (c) The Secretary of State, the Secretary of the Treasury, and the 
Administrator of USAID shall seek to ensure that, where appropriate, 
construction projects funded by this Act are accessible to people with 
disabilities and in compliance with the USAID Policy on Standards for 
Accessibility for the Disabled, or other similar accessibility 
standards.
    (d) Of the funds made available pursuant to subsection (a), not more 
than 7 percent may be for management, oversight and technical support.
    (e) Not later than 180 days after the date of enactment of this Act, 
and 180 days thereafter, the Administrator of USAID shall submit a 
report describing the programs, activities, and organizations funded 
pursuant to this section.]

    [discrimination against minority religious faiths in the russian 
                               federation]

    [Sec. 589. None of the funds appropriated for assistance under this 
Act may be made available for the Government of the Russian Federation, 
after 180 days from the date of the enactment of this Act, unless the 
President determines and certifies in writing to the Committees on 
Appropriations that the Government of the Russian Federation has 
implemented no statute, Executive order, regulation or similar 
government action that would discriminate, or which has as its principal 
effect discrimination, against religious groups or religious communities 
in the Russian Federation in violation of accepted international 
agreements on human rights and religious freedoms to which the Russian 
Federation is a party.]

                         [war crimes in africa]

    [Sec. 590. (a) The Congress reaffirms its support for the efforts of 
the International Criminal Tribunal for Rwanda (ICTR) and the Special 
Court for Sierra Leone (SCSL) to bring to justice individuals 
responsible for war crimes and crimes against humanity in a timely 
manner.
    (b) Funds appropriated by this Act, including funds for debt 
restructuring, may be made available for assistance to the central 
government of a country in which individuals indicted by ICTR and SCSL 
are credibly alleged to be living, if the Secretary of State determines 
and reports to the Committees on Appropriations that such government is 
cooperating with ICTR and SCSL, including the surrender and transfer of 
indictees in a timely manner: Provided, That this subsection shall not 
apply to assistance provided under section 551 of the Foreign Assistance 
Act of 1961 or to project assistance under title II of this Act: 
Provided further, That the United States shall use its voice and vote in 
the United Nations Security Council to fully support efforts by ICTR and 
SCSL to bring to justice individuals indicted by such tribunals in a 
timely manner.
    (c) The prohibition in subsection (b) may be waived on a country by 
country basis if the President determines that doing so is in the 
national security interest of the United States: Provided, That prior to 
exercising such waiver authority, the President shall submit a report to 
the Committees on Appropriations, in classified form if necessary, on: 
(1) the steps being taken to obtain the cooperation of the government in 
surrendering the indictee in question to the court of jurisdiction; (2) 
a strategy, including a timeline, for bringing the indictee before such 
court; and (3) the justification for exercising the waiver authority.
    (d) Notwithstanding subsections (b) and (c), assistance may be made 
available for the central Government of Nigeria after 120 days following 
enactment of this Act only if the President submits a report to the 
Committees on Appropriations, in classified form if necessary, on: (1) 
the steps taken in fiscal years 2003, 2004 and 2005 to obtain the 
cooperation of the Government of Nigeria in surrendering Charles Taylor 
to the SCSL; and (2) a strategy, including a timeline, for bringing 
Charles Taylor before the SCSL.]

                           [security in asia]

    [Sec. 591. (a) Of the funds appropriated under the heading ``Foreign 
Military Financing Program'', not less than the following amounts shall 
be made available to enhance security in Asia, consistent with 
democratic principles and the rule of law--
        (1) $30,000,000 for assistance for the Philippines;
        (2) $1,000,000 for assistance for Indonesia;
        (3) $1,000,000 for assistance for Bangladesh;
        (4) $3,000,000 for assistance for Mongolia;
        (5) $1,500,000 for assistance for Thailand;
        (6) $1,000,000 for assistance for Sri Lanka;
        (7) $1,000,000 for assistance for Cambodia;
        (8) $500,000 for assistance for Fiji; and
        (9) $250,000 for assistance for Tonga.
    (b) In addition to amounts appropriated elsewhere in this Act, 
$10,000,000 is hereby appropriated for ``Foreign Military Financing 
Program'': Provided, That these funds shall be available only to assist 
the Philippines in addressing the critical deficiencies identified in 
the Joint Defense Assessment of 2003.
    (c) Funds made available for assistance for Indonesia pursuant to 
subsection (a) may only be made available for the Indonesian Navy, 
notwithstanding section 599F of this Act: Provided, That such funds 
shall only be made available subject to the regular notification 
procedures of the Committees on Appropriations.
    (d) Funds made available for assistance for Cambodia pursuant to 
subsection (a) shall be made available notwithstanding section 554 of 
this Act: Provided, That such funds shall only be made available subject 
to the regular notification procedures of the Committees on 
Appropriations.]

                                 [nepal]

    [Sec. 592. (a) Funds appropriated under the heading ``Foreign 
Military Financing Program'' may be made available for assistance for 
Nepal only if the Secretary of State certifies to the Committees on 
Appropriations that the Government of Nepal, including its security 
forces, has restored civil liberties, is protecting human rights, and 
has demonstrated, through dialogue with Nepal's political parties, a 
commitment to a clear timetable to restore multi-party democratic 
government consistent with the 1990 Nepalese Constitution.
    (b) The Secretary of State may waive the requirements of this 
section if the Secretary certifies to the Committees on Appropriations 
that to do so is in the national security interests of the United 
States.]

                          [neglected diseases]

    [Sec. 593. Of the funds appropriated under the heading ``Child 
Survival and Health Programs Fund'', not less than $15,000,000 shall be 
made available to support an integrated response to the control of 
neglected diseases including intestinal parasites, schistosomiasis, 
lymphatic filariasis, onchocerciasis, trachoma and leprosy: Provided, 
That the Administrator of the United States Agency for International 
Development shall consult with the Committees on Appropriations, 
representatives from the relevant international technical and 
nongovernmental organizations addressing the specific diseases, 
recipient

[[Page 842]]

countries, donor countries, the private sector, UNICEF and the World 
Health Organization: (1) on the most effective uses of such funds to 
demonstrate the health and economic benefits of such an approach; and 
(2) to develop a multilateral, integrated initiative to control these 
diseases that will enhance coordination and effectiveness and maximize 
the leverage of United States contributions with those of other donors: 
Provided further, That funds made available pursuant to this section 
shall be subject to the regular notification procedures of the 
Committees on Appropriations.]

               [orphans, displaced and abandoned children]

    [Sec. 594. Of the funds appropriated under title II of this Act, not 
less than $3,000,000 should be made available for activities to improve 
the capacity of foreign government agencies and nongovernmental 
organizations to prevent child abandonment, address the needs of 
orphans, displaced and abandoned children and provide permanent homes 
through family reunification, guardianship and domestic adoptions: 
Provided, That funds made available under title II of this Act should be 
made available, as appropriate, consistent with--
        (1) the goal of enabling children to remain in the care of their 
    family of origin, but when not possible, placing children in 
    permanent homes through adoption;
        (2) the principle that such placements should be based on 
    informed consent which has not been induced by payment or 
    compensation;
        (3) the view that long-term foster care or institutionalization 
    are not permanent options and should be used when no other suitable 
    permanent options are available; and
        (4) the recognition that programs that protect and support 
    families can reduce the abandonment and exploitation of children.]

                 [advisor for indigenous peoples issues]

    [Sec. 595. (a) After notification of the Committees on 
Appropriations and not later than 120 days after enactment of this Act, 
the Administrator of the United States Agency for International 
Development shall designate an ``Advisor for Indigenous Peoples Issues'' 
whose responsibilities shall include--
        (1) consulting with representatives of indigenous peoples 
    organizations;
        (2) ensuring that the rights and needs of indigenous peoples are 
    being respected and addressed in United States Agency for 
    International Development policies, programs and activities;
        (3) monitoring the design and implementation of United States 
    Agency for International Development policies, programs and 
    activities which affect indigenous peoples; and
        (4) coordinating with other Federal agencies on relevant issues 
    relating to indigenous peoples.]

                               [statement]

    [Sec. 596. (a) Funds provided in this Act for the following accounts 
shall be made available for programs and countries in the amounts 
contained in the respective tables included in the report accompanying 
this Act:
        ``Child Survival and Health Programs Fund''.
        ``Economic Support Fund''.
        ``Assistance for Eastern Europe and the Baltic States''.
        ``Assistance for the Independent States of the Former Soviet 
    Union''.
        ``Global HIV/AIDS Initiative''.
        ``Democracy Fund''.
        ``International Narcotics Control and Law Enforcement''.
        ``Andean Counterdrug Initiative''.
        ``Nonproliferation, Anti-Terrorism, Demining and Related 
    Programs''.
        ``Foreign Military Financing Program''.
        ``International Organizations and Programs''.
    (b) Any proposed increases or decreases to the amounts contained in 
such tables in the accompanying report shall be subject to the regular 
notification procedures of the Committees on Appropriations and section 
634A of the Foreign Assistance Act of 1961.]

       [combatting piracy of united states copyrighted materials]

    [Sec. 597. (a) Program Authorized.--The Secretary of State may carry 
out a program of activities to combat piracy in countries that are not 
members of the Organization for Economic Cooperation and Development 
(OECD), including activities as follows:
        (1) The provision of equipment and training for law enforcement, 
    including in the interpretation of intellectual property laws.
        (2) The provision of training for judges and prosecutors, 
    including in the interpretation of intellectual property laws.
        (3) The provision of assistance in complying with obligations 
    under applicable international treaties and agreements on copyright 
    and intellectual property.
    (b) Consultation With World Intellectual Property Organization.--In 
carrying out the program authorized by subsection (a), the Secretary 
shall, to the maximum extent practicable, consult with and provide 
assistance to the World Intellectual Property Organization in order to 
promote the integration of countries described in subsection (a) into 
the global intellectual property system.
    (c) Funding.--Of the amount appropriated or otherwise made available 
under the heading ``International Narcotics Control and Law 
Enforcement'', $5,000,000 may be made available in fiscal year 2006 for 
the program authorized by subsection (a).]

                                [malaria]

    [Sec. 598. Of the funds appropriated under the heading ``Child 
Survival and Health Programs Fund'', not less than $100,000,000 should 
be made available for programs and activities to combat malaria: 
Provided, That such funds should be made available in accordance with 
country strategic plans incorporating best public health practices, 
which should include considerable support for the purchase of 
commodities and equipment including: (1) insecticides for indoor 
residual spraying that are proven to reduce the transmission of malaria; 
(2) pharmaceuticals that are proven effective treatments to combat 
malaria; (3) long-lasting insecticide-treated nets used to combat 
malaria; and (4) other activities to strengthen the public health 
capacity of malaria-affected countries: Provided further, That no later 
than 90 days after the date of enactment of this Act, and every 90 days 
thereafter until September 30, 2006, the Administrator of the United 
States Agency for International Development shall submit to the 
Committees on Appropriations a report describing in detail expenditures 
to combat malaria during fiscal year 2006.]

                   [oversight of iraq reconstruction]

    [Sec. 599. Subsection (o) of section 3001 of the Emergency 
Supplemental Appropriations Act for Defense and for the Reconstruction 
of Iraq and Afghanistan, 2004 (Public Law 108-106; 117 Stat. 1234; 5 
U.S.C. App. 3 section 8G note), as amended by section 1203(j) of the 
Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 
(Public Law 108-375; 118 Stat. 2081), is amended by striking 
``obligated'' and inserting ``expended''.]

           [nonproliferation and counterproliferation efforts]

    [Sec. 599A. Funds appropriated under title II under the heading 
``Nonproliferation, Anti-Terrorism, Demining and Related Programs'' may 
be made available to the Under Secretary of State for Arms Control and 
International Security for use in certain nonproliferation efforts and 
counterproliferation efforts such as increased voluntary dues to the 
International Atomic Energy Agency and Proliferation Security Initiative 
activities.]

      [promotion of policy goals at multilateral development banks]

    [Sec. 599B. Title XV of the International Financial Institutions Act 
(22 U.S.C. 262o et seq.) is amended by adding at the end the following:

``SEC. 1505. PROMOTION OF POLICY GOALS.

    ``(a) The Secretary of the Treasury shall instruct the United States 
Executive Director at each multilateral development bank to inform each 
such bank and the executive directors of each such bank of the policy of 
the United States as set out in this section and to actively promote 
this policy and the goals set forth in section 1504 of this Act. It is 
the policy of the United States that each bank should--
        ``(1) require the bank's employees, officers and consultants to 
    make an annual disclosure of their financial interests and income 
    and of any other potential source of conflict of interest;
        ``(2) link project and program design and results to management 
    and staff performance appraisals, salaries, and bonuses;
        ``(3) implement voluntary disclosure programs for firms and 
    individuals participating in projects financed by such bank;
        ``(4) ensure that all loan, credit, guarantee, and grant 
    documents and other agreements with borrowers include provisions for 
    the financial resources and conditionality necessary to ensure that 
    a

[[Page 843]]

    person or country that obtains financial support from a bank 
    complies with applicable bank policies and national and 
    international laws in carrying out the terms and conditions of such 
    documents and agreements, including bank policies and national and 
    international laws pertaining to the comprehensive assessment and 
    transparency of the activities related to access to information, 
    public health, safety, and environmental protection;
        ``(5) implement clear anti-corruption procedures setting forth 
    the circumstances under which a person will be barred from receiving 
    a loan, contract, grant, guarantee or credit from such bank, make 
    such procedures available to the public, and make the identity of 
    such person available to the public;
        ``(6) coordinate policies across multilateral development banks 
    on issues including debarment, cross-debarment, procurement 
    guidelines, consultant guidelines, and fiduciary standards so that a 
    person that is debarred by one such bank is subject to a rebuttable 
    presumption of ineligibility to conduct business with any other such 
    bank during the specific ineligibility period;
        ``(7) require each bank borrower and grantee and each bidder, 
    supplier and contractor for MDB projects to comply with the highest 
    standard of ethics prohibiting coercive, collusive, corrupt and 
    fraudulent practices, such as are defined in the World Bank's 
    Procurement Guidelines of May, 2004;
        ``(8) maintain a functionally independent Investigations Office, 
    Auditor General Office and Evaluation Office that are free from 
    interference in determining the scope of investigations (including 
    forensic audits), internal auditing (including assessments of 
    management controls for meeting operational objectives and complying 
    with bank policies), performing work and communicating results, and 
    that regularly report to such bank's board of directors and, as 
    appropriate and in a manner consistent with such functional 
    independence of the Investigations Office and the Auditor General 
    Office, to the bank's President;
        ``(9) require that each candidate for adjustment or budget 
    support loans demonstrate transparent budgetary and procurement 
    processes including budget publication and public scrutiny prior to 
    loan or grant approval;
        ``(10) require that for each project where compensation is to be 
    provided to persons adversely affected by the project, such persons 
    have recourse to an impartial and responsive mechanism to receive 
    and resolve complaints. The mechanism should be easily accessible to 
    all segments of the affected community without impeding access to 
    other judicial or administrative remedies and without retribution;
        ``(11) implement best practices in domestic laws and 
    international conventions against corruption for whistleblower and 
    witness disclosures and protections against retaliation for internal 
    and lawful public disclosures by the bank's employees and others 
    affected by such bank's operations who challenge illegality or other 
    misconduct that could threaten the bank's mission, including: (1) 
    best practices for legal burdens of proof; (2) access to independent 
    adjudicative bodies, including external arbitration based on 
    consensus selection and shared costs; and (3) results that eliminate 
    the effects of proven retaliation; and
        ``(12) require, to the maximum extent possible, that all draft 
    country strategies are issued for public consideration no less than 
    45 days before the country strategy is considered by the 
    multilateral development bank board of directors.
    ``(b) The Secretary of the Treasury shall, beginning thirty days 
after the enactment of this Act and within sixty calendar days of the 
meeting of the respective bank's Board of Directors at which such 
decisions are made, publish on the Department of the Treasury website a 
statement or explanation of the United States position on decisions 
related to: (1) operational policies; and (2) any proposal which would 
result or be likely to result in a significant effect on the 
environment.
    ``(c) In this section the term `multilateral development bank' has 
the meaning given that term in section 1307 of the International 
Financial Institutions Act (22 U.S.C. 262m-7) and also includes the 
European Bank for Reconstruction and Development and the Global 
Environment Facility.''.]

                            [authorizations]

    [Sec. 599C. (a) To authorize the United States participation in and 
appropriations for the United States contribution to the fourteenth 
replenishment of the resources of the International Development 
Association, the International Development Association Act, Public Law 
86-565, as amended (22 U.S.C. 284 et seq.), is further amended by adding 
at the end thereof the following new section:

``SEC. 23. FOURTEENTH REPLENISHMENT.

    ``(a) The United States Governor of the International Development 
Association is authorized to contribute on behalf of the United States 
$2,850,000,000 to the fourteenth replenishment of the resources of the 
Association, subject to obtaining the necessary appropriations.
    ``(b) In order to pay for the United States contribution provided 
for in subsection (a), there are authorized to be appropriated, without 
fiscal year limitation, $2,850,000,000 for payment by the Secretary of 
the Treasury.''.
    (b) To authorize the United States participation in and 
appropriations for the United States contribution to the tenth 
replenishment of the resources of the African Development Fund, the 
African Development Fund Act, Public Law 94-302, as amended (22 U.S.C. 
290g et seq.), is further amended by adding at the end thereof the 
following new section:

``SEC. 218. TENTH REPLENISHMENT.

    ``(a) The United States Governor of the Fund is authorized to 
contribute on behalf of the United States $407,000,000 to the tenth 
replenishment of the resources of the Fund, subject to obtaining the 
necessary appropriations.
    ``(b) In order to pay for the United States contribution provided 
for in subsection (a), there are authorized to be appropriated, without 
fiscal year limitation, $407,000,000 for payment by the Secretary of the 
Treasury.''.
    (c) To authorize the United States participation in and 
appropriations for the United States contribution to the eighth 
replenishment of the resources of the Asian Development Fund, the Asian 
Development Fund Act, Public Law 92-245, as amended (22 U.S.C. 285 et 
seq.), is further amended by adding at the end thereof the following new 
section:

``SEC. 32. EIGHTH REPLENISHMENT.

    ``(a) The United States Governor of the Bank is authorized to 
contribute on behalf of the United States $461,000,000 to the eighth 
replenishment of the resources of the Fund, subject to obtaining the 
necessary appropriations.
    ``(b) In order to pay for the United States contribution provided 
for in subsection (a), there are authorized to be appropriated, without 
fiscal year limitation, $461,000,000 for payment by the Secretary of the 
Treasury.''.]

                       [anticorruption provisions]

    [Sec. 599D. Twenty percent of the funds appropriated by this Act 
under the heading ``International Development Association'', shall be 
withheld from disbursement until the Secretary of the Treasury certifies 
to the appropriate congressional committees that--
        (1) World Bank procurement guidelines are applied to all 
    procurement financed in whole or in part by a loan from the 
    International Bank for Reconstruction and Development (IBRD) or a 
    credit agreement or grant from the International Development 
    Association (IDA);
        (2) the World Bank proposal ``Increasing the Use of Country 
    Systems in Procurement'' dated March 2005 has been withdrawn;
        (3) the World Bank is maintaining a strong central procurement 
    office staffed with senior experts who are designated to address 
    commercial concerns, questions, and complaints regarding procurement 
    procedures and payments under IDA and IBRD projects;
        (4) thresholds for international competitive bidding are 
    established to maximize international competitive bidding in 
    accordance with sound procurement practices, including transparency, 
    competition, and cost-effective results for the Borrowers;
        (5) all tenders under the World Bank's national competitive 
    bidding provisions are subject to the same advertisement 
    requirements as tenders under international competitive bidding; and
        (6) loan agreements are made public between the World Bank and 
    the Borrowers.]

   [assistance for demobilization and disarmament of former irregular 
                         combatants in colombia]

    [Sec. 599E. (a) Availability of Funds.--Of the funds appropriated in 
this Act, up to $20,000,000 may be made available in fiscal year 2006 
for assistance for the demobilization and disarmament of former members 
of foreign terrorist organizations (FTOs) in Colombia, specifically the 
United Self-Defense Forces of Colombia (AUC), the Revolutionary Armed 
Forces of Colombia (FARC) and

[[Page 844]]

the National Liberation Army (ELN), if the Secretary of State makes a 
certification described in subsection (b) to the appropriate 
congressional committees prior to the initial obligation of amounts for 
such assistance for the fiscal year involved.
    (b) Certification.--A certification described in this subsection is 
a certification that--
        (1) assistance for the fiscal year will be provided only for 
    individuals who have: (A) verifiably renounced and terminated any 
    affiliation or involvement with FTOs or other illegal armed groups; 
    and (B) are meeting all the requirements of the Colombia 
    Demobilization Program, including having disclosed their involvement 
    in past crimes and their knowledge of the FTO's structure, financing 
    sources, illegal assets, and the location of kidnapping victims and 
    bodies of the disappeared;
        (2) the Government of Colombia is providing full cooperation to 
    the Government of the United States to extradite the leaders and 
    members of the FTOs who have been indicted in the United States for 
    murder, kidnapping, narcotics trafficking, and other violations of 
    United States law;
        (3) the Government of Colombia is implementing a concrete and 
    workable framework for dismantling the organizational structures of 
    foreign terrorist organizations; and
        (4) funds shall not be made available as cash payments to 
    individuals and are available only for activities under the 
    following categories: verification, reintegration (including 
    training and education), vetting, recovery of assets for reparations 
    for victims, and investigations and prosecutions.
    (c) Definitions.--In this section:
        (1) Appropriate congressional committees.--The term 
    ``appropriate congressional committees'' means--
                (A) the Committee on Appropriations and the Committee on 
            International Relations of the House of Representatives; and
                (B) the Committee on Appropriations and the Committee on 
            Foreign Relations of the Senate.
        (2) Foreign terrorist organization.--The term ``foreign 
    terrorist organization'' means an organization designated as a 
    terrorist organization under section 219 of the Immigration and 
    Nationality Act.]

                               [indonesia]

    [Sec. 599F. (a) Funds appropriated by this Act under the heading 
``Foreign Military Financing Program'' may be made available for 
assistance for Indonesia, and licenses may be issued for the export of 
lethal defense articles for the Indonesian Armed Forces, only if the 
Secretary of State certifies to the appropriate congressional committees 
that--
        (1) the Indonesian Government is prosecuting and punishing, in a 
    manner proportional to the crime, members of the Armed Forces who 
    have been credibly alleged to have committed gross violations of 
    human rights;
        (2) at the direction of the President of Indonesia, the Armed 
    Forces are cooperating with civilian judicial authorities and with 
    international efforts to resolve cases of gross violations of human 
    rights in East Timor and elsewhere; and
        (3) at the direction of the President of Indonesia, the 
    Government of Indonesia is implementing reforms to improve civilian 
    control of the military.
    (b) The Secretary of State may waive subsection (a) if the Secretary 
determines and reports to the Committees on Appropriations that to do so 
is in the national security interests of the United States.]

                   [report on indonesian cooperation]

    [Sec. 599G. Not later than 90 days after enactment of this Act, the 
Secretary of State shall submit a report to the Committees on 
Appropriations that describes--
        (1) the status of the investigation of the murders of two United 
    States citizens and one Indonesian citizen that occurred on August 
    31, 2002 in Timika, Indonesia, the status of any individuals 
    indicted within the United States or Indonesia for crimes relating 
    to those murders, and the status of judicial proceedings relating to 
    those murders;
        (2) the efforts by the Government of Indonesia to arrest 
    individuals indicted for crimes relating to those murders and any 
    other actions taken by the Government of Indonesia, including the 
    Indonesian judiciary, police and Armed Forces, to bring the 
    individuals responsible for those murders to justice; and
        (3) the cooperation provided by the Government of Indonesia, 
    including the Indonesian judiciary, police and Armed Forces, to 
    requests related to those murders made by the Secretary of State or 
    the Director of the Federal Bureau of Investigation.]

    Sec. 543. Peace Corps Personal Services Contractors Separation 
Pay.--
        (a) Establishment.--There is established in the Treasury of the 
    United States a fund for the Peace Corps to provide separation pay 
    for host country resident personal services contractors of the Peace 
    Corps.
        (b) Funding.--The Director of the Peace Corps may deposit in 
    such fund--
            (1) amounts previously obligated and not canceled for 
        separation pay of host country resident personal services 
        contractors of the Peace Corps; and
            (2) amounts obligated for fiscal years after 2006 for the 
        current and future costs of separation pay for host country 
        resident personal services contractors of the Peace Corps,
        (c) Availability.--Beginning in fiscal year 2007 and thereafter, 
    amounts in the fund are available without fiscal year limitation for 
    severance, retirement, or other separation payments to host country 
    resident personal services contractors of the Peace Corps in 
    countries where such pay is legally authorized. (Foreign Operations, 
    Export Financing, and Related Programs Appropriations Act, 2006.)

                    [General Provision--This Chapter]

    [Sec. 2301. Within 30 days from the date of enactment of this Act 
and every six months thereafter, the Administrator of the United States 
Agency for International Development shall submit to the Committees on 
Appropriations a report which identifies, for all projects funded from 
amounts appropriated by this Act that are administered by that agency, 
the following: the program objectives for each such project, the 
approximate timeline for achieving each of those objectives, the amounts 
obligated and expended for each project, and the current status of 
program performance with reference to identified program objectives and 
the timeline for achieving those objectives.] (Emergency Supplemental 
Appropriations Act to Address Hurricanes in the Gulf of Mexico and 
Pandemic Influenza, 2006.)
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