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

                         THE BUDGET FOR FISCAL YEAR 2008

              DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS

                        ADMINISTRATION OF FOREIGN AFFAIRS

                                  Federal 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, $3,977,940,000: Provided, That of the amount made
    available under this heading, not to exceed $10,000,000 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 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 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 $1,558,390 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,
    $964,760,000, to remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0113-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
          Direct program:

    00.01   Executive direction and policy
              formulation...................         365         383         390
    00.02   Conduct of diplomatic relations.         823         863         872
    00.03   Conduct of public diplomacy.....         330         351         359
    00.05   Conduct of consular relations...          58          62          71
    00.06   Professional development and
              training......................          98         104         107
    00.07   Information management..........         505         531         542
    00.08   Security........................       1,019       1,071       1,082
    00.09   Medical.........................          29          30          30
    00.10   Administration and staff
              activities....................       1,423       1,369       1,502
    00.11   Iraq Operations.................         710         937          65
    09.01 Reimbursable program..............       2,237       2,257       2,104
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       7,597       7,958       7,124
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,239       1,516         281
    22.00 New budget authority (gross)......       7,887       6,723       7,439
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          43
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       9,169       8,239       7,720
    23.95 Total new obligations.............      -7,597      -7,958      -7,124
    23.98 Unobligated balance expiring or
            withdrawn.......................         -56
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,516         281         596
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       4,386       4,460       4,943
    40.00   Appropriation...................       1,384
    40.35   Appropriation permanently
              reduced.......................         -66
    41.00   Transferred to other accounts...         -21
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       5,683       4,460       4,943
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).       2,048       2,232       2,496
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         112
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......       2,160       2,232       2,496
          Mandatory:

    60.20   Appropriation (special fund)....          44          31
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       7,887       6,723       7,439
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,798       2,382       1,893
    73.10 Total new obligations.............       7,597       7,958       7,124
    73.20 Total outlays (gross).............      -7,005      -8,447      -7,678
    73.40 Adjustments in expired accounts
            (net)...........................        -110
    73.45 Recoveries of prior year
            obligations.....................         -43
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -112
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         257
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       2,382       1,893       1,339
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       5,362       6,506       7,216
    86.93 Outlays from discretionary
            balances........................       1,643       1,916         456
    86.97 Outlays from new mandatory
            authority.......................                      25
    86.98 Outlays from mandatory balances...                                   6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       7,005       8,447       7,678
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -1,364        -954        -950
    88.40     Non-Federal sources...........        -926      -1,278      -1,546
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -2,290      -2,232      -2,496
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -112
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         242
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,727       4,491       4,943
    90.00 Outlays...........................       4,715       6,215       5,182
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          5,727          4,491           4,943
      Outlays.....................          4,715          6,215           5,182
    Supplemental proposal:
      Budget Authority............                           913           1,882
      Outlays.....................                           457           1,306

    Total:
      Budget Authority............          5,727          5,404           6,825
      Outlays.....................          4,715          6,672           6,488

    [[Page 712]]

        The program described below is financed by this appropriation, by
    fees for services, and by reimbursements from other agencies that are
    provided with administrative services overseas by the Department of
    State.

        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 Treasury Department, other
    agencies in the law enforcement community and the Intelligence
    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.

        Conduct of public diplomacy.--Resources in this appropriation
    support the conduct of international informational, educational,
    cultural and exchange programs of the United States and advising the
    President and the National Security Council on these matters. Formerly,
    these activities were carried out by the U.S. Information Agency. The
    resources in this activity are used to define, explain and advocate U.S.
    policies abroad and to seek to increase knowledge and understanding
    among foreign audiences of U.S. society and its values. Department posts
    also administer exchange-of-persons programs and conduct informational
    and cultural activities. Public diplomacy efforts are currently being
    evaluated, particularly those activities that target the Muslim world,
    to assure that the programs are targeting these populations effectively.

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

        Information management.--This activity identifies resources that are
    used for the effective and efficient creation, collection, processing,
    transmission, dissemination, use, storage, and disposition of
    information required for the formulation and execution of foreign policy
    and for the conduct of daily business. Its requirements are driven by
    the informational needs of the President, the Secretary of State, the
    Department and its 260 missions, and approximately fifty Government
    agencies. Components of the information management activity include:
    telecommunications; classified information handling; unclassified data
    and word processing; pouch, mail, and publishing services;
    administration of an electronic and archival records management program;
    document classification and declassification; information security;
    information technology capital planning; and, provision of information
    management services, as appropriate, to all branches of the Government
    and to the public.

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

        Security.--This activity identifies resources that are used in
    meeting security and counterterrorism responsibilities, including both
    foreign and domestic. Covered in this activity are: security operations;
    engineering services, which relate to the technical defense of U.S.
    Government personnel and 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       1,705       1,707       1,745
    11.3      Other than full-time permanent          96          98          96
    11.5      Other personnel compensation..         129         130         128

    [[Page 713]]

    11.8      Special personal services
                payments....................           3           4           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       1,933       1,939       1,972
    12.1    Civilian personnel benefits.....         560         562         574
    13.0    Benefits for former personnel...           3           4           2
    21.0    Travel and transportation of
              persons.......................         250         252         246
    22.0    Transportation of things........         109         114          98
    23.1    Rental payments to GSA..........         138         157         160
    23.3    Communications, utilities, and
              miscellaneous charges.........         240         251         102
    24.0    Printing and reproduction.......          46          48          28
    25.1    Advisory and assistance services          32          38          24
    25.2    Other services..................         876       1,129         716
    25.3    Other purchases of goods and
              services from Government
              accounts......................          93          98          66
    25.3    Purchases of goods and services
              from Government accounts
              (ICASS).......................         703         703         734
    25.4    Operation and maintenance of
              facilities....................          48          52          42
    25.6    Medical care....................           5           5           5
    25.7    Operation and maintenance of
              equipment.....................           5           7           3
    26.0    Supplies and materials..........          84          94          62
    31.0    Equipment.......................         158         166         124
    41.0    Grants, subsidies, and
              contributions.................          74          78          60
    42.0    Insurance claims and indemnities           3           4           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............       5,360       5,701       5,020
    99.0  Reimbursable obligations..........       2,237       2,257       2,104
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       7,597       7,958       7,124
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 19-0113-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................      17,174      17,387      17,548
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................       4,095       4,108       4,169
    ---------------------------------------------------------------------------

                       International Information Programs

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0201-0-1-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           2           2
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           2           2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           2           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           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, $70,743,000,
    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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0120-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct Obligations................          40          80         106
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          40          80         106
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          57          81          35
    22.00 New budget authority (gross)......          58          34          71
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         121         115         106
    23.95 Total new obligations.............         -40         -80        -106
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          81          35
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          59          34          71
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          58          34          71
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          45          26          89
    73.10 Total new obligations.............          40          80         106
    73.20 Total outlays (gross).............         -50         -17         -46
    73.40 Adjustments in expired accounts
            (net)...........................          -3
    73.45 Recoveries of prior year
            obligations.....................          -6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          26          89         149
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2          17          36
    86.93 Outlays from discretionary
            balances........................          48                      10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          50          17          46
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          58          34          71
    90.00 Outlays...........................          50          17          46
    ---------------------------------------------------------------------------

        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.

        Funds for Global Information Technology Modernization are being
    requested in the Capital Investment Fund for 2008. 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................          20          40          55
    31.0  Equipment.........................          20          40          51
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          40          80         106
    ---------------------------------------------------------------------------

            Centralized Information Technology Modernization Program

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0507-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          68          67
                                               ---------   ---------  ----------

    [[Page 714]]

    10.00   Total new obligations...........          68          67
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           2           2
    22.00 New budget authority (gross)......          68          67
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          70          69           2
    23.95 Total new obligations.............         -68         -67
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          69          67
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          68          67
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          50          43          76
    73.10 Total new obligations.............          68          67
    73.20 Total outlays (gross).............         -74         -34         -20
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          43          76          56
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      34
    86.93 Outlays from discretionary
            balances........................          74                      20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          74          34          20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          68          67
    90.00 Outlays...........................          74          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 2008.

                    Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0507-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................          34          33
    31.0  Equipment.........................          34          34
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          68          67
    ---------------------------------------------------------------------------

                           Office of Inspector General

        For necessary expenses of the Office of Inspector General,
    $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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0529-0-1-153      2006 actual   2007 est.   2008 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
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          30          30          33
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1           1
    22.00 New budget authority (gross)......          31          30          33
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          31          31          34
    23.95 Total new obligations.............         -30         -30         -33
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          55          30          33
    41.00   Transferred to other accounts...         -24
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          31          30          33
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           5          10
    73.10 Total new obligations.............          30          30          33
    73.20 Total outlays (gross).............         -28         -25         -32
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5          10          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          28          25          27
    86.93 Outlays from discretionary
            balances........................                                   5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          28          25          32
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          31          30          33
    90.00 Outlays...........................          28          25          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      2006 actual   2007 est.   2008 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           6
    21.0  Travel and transportation of
            persons.........................           2           2           4
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          30          30          33
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 19-0529-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         188         198         226
    ---------------------------------------------------------------------------

    [[Page 715]]

                   Educational and Cultural Exchange Programs

        For expenses of educational and cultural exchange programs, as
    authorized, $486,400,000, to remain available until expended: Provided,
    That not to exceed $5,000,000, 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0209-0-1-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Academic Programs.................         238         247         281
    00.02 Professional/Cultural Exchanges...         143         143         153
    00.03 Exchanges Support.................          46          48          49
    00.04 Program and Performance...........                       3           3
    00.06 ESF Exchanges.....................          33           3
    00.07 FSA Exchanges.....................           1
    00.08 SEED Exchanges....................                       2
                                               ---------   ---------  ----------
    01.00   Subtotal, Direct Obligations....         461         446         486
    09.00 Reimbursable program..............           4           4           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         465         450         491
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          15          21
    22.00 New budget authority (gross)......         459         429         491
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
    22.22 Unobligated balance transferred
            from other accounts.............           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         486         450         491
    23.95 Total new obligations.............        -465        -450        -491
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         437         425         486
    40.35   Appropriation permanently
              reduced.......................          -6
    42.00   Transferred from other accounts.          24
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         455         425         486
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           4           4           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         459         429         491
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         320         329         348
    73.10 Total new obligations.............         465         450         491
    73.20 Total outlays (gross).............        -423        -431        -463
    73.40 Adjustments in expired accounts
            (net)...........................         -30
    73.45 Recoveries of prior year
            obligations.....................          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         329         348         376
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         238         217         249
    86.93 Outlays from discretionary
            balances........................         185         214         214
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         423         431         463
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                      -4          -5
    88.40     Non-Federal sources...........          -4
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -4          -4          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         455         425         486
    90.00 Outlays...........................         419         427         458
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............            455            425             486
      Outlays.....................            419            427             458
    Supplemental proposal:
      Budget Authority............                            20
      Outlays.....................                             6              13

    Total:
      Budget Authority............            455            445             486
      Outlays.....................            419            433             471

        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 building increased 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 strategic critical foreign language education
    programs; the Benjamin Gilman program for American undergraduates with
    financial need to study abroad and similar programs to bring
    participants to the United States; English language programming abroad;
    promoting U.S. higher education overseas through educational advising
    centers and marketing activities; American overseas research centers;
    and U.S. studies programs designed to promote better foreign
    understanding of the United States.

        Professional/Cultural Exchanges.--Includes exchanges for foreign
    participants and U.S. citizens: the International Visitor Leadership
    Program supports professional exchanges to the U.S. by current and
    emerging foreign leaders as well as key influencers to obtain firsthand
    knowledge about the U.S., its people, government, culture and values;
    the Citizen Exchanges Program partners with the U.S. private sector to
    conduct professional, cultural, sports, and youth programs that
    establish linkages between the U.S. and other countries around the
    world.

        Program and Performance.--Includes special crosscutting programs
    conducted outside of the major program accounts directed at establishing
    and maintaining alumni networks, and determining the effectiveness of
    programs through a comprehensive schema of evaluations. This includes
    the performance measurement of programs in accordance with the
    Government Performance and Results Act of 1993.

        Exchanges Support.--Includes all domestic staff and Regional English
    Language Officers overseas and support costs related to exchanges
    managed by the Bureau of Educational and Cultural Affairs; government-
    wide exchanges coordination; and the Convention on Cultural Property
    Implementation Act.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0209-0-1-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          27          29          32
    12.1    Civilian personnel benefits.....           7           8           8
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    24.0    Printing and reproduction.......           1           1           1

    [[Page 716]]

    25.2    Other services..................          17          17          17
    41.0    Grants, subsidies, and
              contributions.................         407         389         426
                                               ---------   ---------  ----------
    99.0      Direct obligations............         461         446         486
    99.0  Reimbursable obligations..........           4           4           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         465         450         491
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 19-0209-0-1-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         318         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, $792,534,000, 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, $806,900,000, to remain
    available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0535-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Worldwide Security Upgrades.......         300         969         770
    00.03 Non-Security Capital Construction.           1           3           1
    00.04 Supplemental Appropriations.......          95          37          12
    00.05 Operations........................         634         595         777
    00.06 Headquarters......................          10          11          11
                                               ---------   ---------  ----------
    01.00   Total direct program............       1,040       1,615       1,571
    09.01 Asset Management..................          49          33          75
    09.02 Other Reimbursable................          43          37          85
    09.03 Capital Security Cost Share
            Program.........................         251         268         362
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,383       1,953       2,093
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         990       1,277         877
    22.00 New budget authority (gross)......       1,558       1,553       2,081
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         112
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,660       2,830       2,958
    23.95 Total new obligations.............      -1,383      -1,953      -2,093
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,277         877         865
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,509       1,183       1,599
    40.35   Appropriation permanently
              reduced.......................         -39
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,470       1,183       1,599
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          67          80          85
    58.00     Offsetting collections (cash).                      22          35
    58.00     Offsetting collections (cash).                     268         362
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          21
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          88         370         482
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,558       1,553       2,081
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       2,658       2,189       2,164
    73.10 Total new obligations.............       1,383       1,953       2,093
    73.20 Total outlays (gross).............      -1,719      -1,978      -1,740
    73.45 Recoveries of prior year
            obligations.....................        -112
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -21
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       2,189       2,164       2,517
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         403         725         436
    86.93 Outlays from discretionary
            balances........................       1,316       1,253       1,304
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,719       1,978       1,740
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -45        -340        -452
    88.40     Non-Federal sources...........         -22         -30         -30
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -67        -370        -482
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................       1,470       1,183       1,599
    90.00 Outlays...........................       1,652       1,608       1,258
    ---------------------------------------------------------------------------

        Under the direction of the Secretary of State, the overall mission
    of the Bureau of Overseas Buildings Operations (OBO) is to ensure that
    U.S. Diplomatic and Consular Missions abroad are provided safe, secure,
    and functional facilities that support the foreign policy objectives of
    the United States. Specific program functions provided by OBO to
    overseas missions include: providing guidance on the renovation,
    construction and operations of facilities; providing expert space and
    facilities planning; managing the design, construction, and renovation
    of mission facilities; and incorporating security features into overseas
    and domestic facilities. In addition, OBO is responsible for
    establishing standards and policies for overseas housing; developing
    effective maintenance programs facilities and monitoring the inventory
    of maintenance and backlog requirements. This funding also supports the
    safety of building occupants through the development of fire/life safety
    and ADA compliance programs.

        In 2008, the Department will collect charges for the fourth year of
    the five-year phase-in of the Capital Security Cost Sharing Program. The
    Capital Security Cost Sharing Program has two main goals: accelerating
    the construction of approximately 150 new safe, secure and functional
    embassy and consulate compounds over fourteen years (2005-2018), at a
    cost of approximately $17.5 billion and providing an incentive for all
    United States Government agencies to right-size their presence overseas.

        Consistent with the Federal Real Property President's Management
    Agenda Initiative, OBO provides real property management that
    establishes priorities for the acquisition and disposal of real property
    consistent with the Federal Real Property PMA, and determines the best
    use for proceeds from the sale of real property, and maintains an
    optimal inventory of U.S. Government real property holdings 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 and/or improve the
    safety of mission personnel. Proceeds from asset sales are slated for
    long-term capital investment and minimizes the

    [[Page 717]]

    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 or fit-out of leased space 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
    leased by the Department of State overseas or in the United States
    including the renovation of the Main State building and Blair House.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0535-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          47          48          49
    11.3      Other than full-time permanent           2           2           2
    11.5      Other personnel compensation..           8           9           9
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          57          59          60
    12.1    Civilian personnel benefits.....          20          21          22
    21.0    Travel and transportation of
              persons.......................          20          21          28
    22.0    Transportation of objects.......           6           6           9
    23.2    Rental payments to other
              entities......................         325         515         588
    23.3    Communications, utilities, and
              miscellaneous charges.........           7           8           9
    24.0    Printing and reproduction.......           2           2           2
    25.2    Other services..................         139         449         376
    26.0    Supplies and materials..........          50          55          75
    31.0    Equipment.......................          56          67          91
    32.0    Land and structures.............         351         404         300
    41.0    Grants, subsidies, and
              contributions.................           7           8          11
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,040       1,615       1,571
    99.0  Reimbursable obligations..........         343         338         522
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,383       1,953       2,093
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 19-0535-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         783         900         922
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................           1           1           1
    ---------------------------------------------------------------------------

      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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 23.2)...................           2
    ----------------------------------------------------------------------------

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

        Change in obligated balances:
    73.10 Total new obligations.............           2
    73.20 Total outlays (gross).............          -2
    ----------------------------------------------------------------------------

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

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

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

                            Representation Allowances

        For representation allowances as authorized, $8,175,000.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0545-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program....................           8           8           8
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................           8           8           8
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................           8           8           8
    90.00 Outlays...........................           8           8           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,
    $18,000,000, to remain available until September 30, 2009.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0520-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Missions and officials to United
            Nations.........................           8           7          16
    00.02 Missions and officials in United
            States..........................           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          10           9          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4
    22.00 New budget authority (gross)......           9           9          18
    22.21 Unobligated balance transferred to
            other accounts..................          -3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10           9          18
    23.95 Total new obligations.............         -10          -9         -18
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           9           9          18
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9          10          10

    [[Page 718]]

    73.10 Total new obligations.............          10           9          18
    73.20 Total outlays (gross).............          -6          -9         -11
    73.40 Adjustments in expired accounts
            (net)...........................          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          10          10          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           3           5
    86.93 Outlays from discretionary
            balances........................           4           6           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           9          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9           9          18
    90.00 Outlays...........................           6           9          11
    ---------------------------------------------------------------------------

        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,
    $19,000,000, to remain available until expended as authorized, of which
    not to exceed $1,000,000 may be transferred to and merged with the
    ``Repatriation Loans Program Account'', subject to the same terms and
    conditions.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0522-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Rewards...........................          13           7           7
    00.02 Other activities..................          33           3          12
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 91.0)...................          46          10          19
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          21          24          19
    22.00 New budget authority (gross)......          44           5          19
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
    22.21 Unobligated balance transferred to
            other accounts..................          -1
    22.22 Unobligated balance transferred
            from other accounts.............           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          70          29          38
    23.95 Total new obligations.............         -46         -10         -19
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          24          19          19
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          25           5          19
    42.00   Transferred from other accounts.          19
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          44           5          19
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7          15          13
    73.10 Total new obligations.............          46          10          19
    73.20 Total outlays (gross).............         -35         -12         -15
    73.45 Recoveries of prior year
            obligations.....................          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          15          13          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          14           4          13
    86.93 Outlays from discretionary
            balances........................          21           8           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          35          12          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          44           5          19
    90.00 Outlays...........................          35          12          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)).

                   Payment to the American Institute in Taiwan

        For necessary expenses to carry out the Taiwan Relations Act (Public
    Law 96-8), $16,351,000.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0523-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          18          16          16
    09.01 Reimbursable program..............           2           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          20          19          19
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          22          19          19
    23.95 Total new obligations.............         -20         -19         -19
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          20          16          16
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           2           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          22          19          19
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          20          19          19
    73.20 Total outlays (gross).............         -18         -19         -19
    73.40 Adjustments in expired accounts
            (net)...........................          -3
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           2
    ----------------------------------------------------------------------------

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

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -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..................          20          16          16
    90.00 Outlays...........................          17          16          16
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0523-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.8    Personnel compensation: Special
              personal services payments....          12          12          12

    [[Page 719]]

    12.1    Civilian personnel benefits.....           3           3           3
    23.2    Rental payments to others.......                       1           1
    25.2    Other services..................           3
                                               ---------   ---------  ----------
    99.0      Direct obligations............          18          16          16
    99.0  Reimbursable obligations..........           2           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          20          19          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.

          Payment to the Foreign Service Retirement and Disability Fund

        For payment to the Foreign Service Retirement and Disability Fund,
    as authorized by law, $122,500,000.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0540-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........         190         177         178
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................         190         177         178
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         190         177         178
    23.95 Total new obligations.............        -190        -177        -178
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         190         177         178
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         190         177         178
    73.20 Total outlays (gross).............        -190        -177        -178
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         190         177         178
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         190         177         178
    90.00 Outlays...........................         190         177         178
    ---------------------------------------------------------------------------

        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 2008 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............           9           9           9
                                               ---------   ---------  ----------
    01.99 Balance, start of year............           9           9           9
        Receipts:
    02.40 Employing agency contributions,
            Foreign service national defined
            contributions retirement fund...           6           6           6
    02.41 Interest on investments, Foreign
            service national defined
            contributions retirement fund...           1           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           7           7           7
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          16          16          16
        Appropriations:
    05.00 Foreign service national defined
            contributions retirement fund...          -7          -7          -7
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           9           9           9
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5497-0-2-602      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Retiree payments..................           2           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................           2           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          27          32          36
    22.00 New budget authority (gross)......           7           7           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          34          39          43
    23.95 Total new obligations.............          -2          -3          -3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          32          36          40
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           7           7           7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       1           1
    73.10 Total new obligations.............           2           3           3
    73.20 Total outlays (gross).............          -1          -3          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           2           2
    86.98 Outlays from mandatory balances...                       1           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1           3           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7           7           7
    90.00 Outlays...........................           1           3           5
    ---------------------------------------------------------------------------

        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.

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-4519-0-4-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:

    [[Page 720]]

    09.01 Publishing services...............          66          76          78
    09.02 Supply sevices....................          93         136         140
    09.03 Central support services..........         163         203         209
    09.04 Post Assignment Travel............         132         165         170
    09.05 International cooperative
            adminstrative support services
            (ICASS).........................       1,378       1,389       1,431
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,832       1,969       2,028
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         155         147         147
    22.00 New budget authority (gross)......       1,726       1,969       2,028
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          98
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,979       2,116       2,175
    23.95 Total new obligations.............      -1,832      -1,969      -2,028
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         147         147         147
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).       1,798       1,969       2,028
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -72
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........       1,726       1,969       2,028
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         115         337          82
    73.10 Total new obligations.............       1,832       1,969       2,028
    73.20 Total outlays (gross).............      -1,584      -2,224      -2,151
    73.45 Recoveries of prior year
            obligations.....................         -98
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          72
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         337          82         -41
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       1,370       1,772       1,825
    86.98 Outlays from mandatory balances...         214         452         326
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,584       2,224       2,151
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -1,759      -1,969      -2,028
    88.40     Non-Federal sources...........         -39
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -1,798      -1,969      -2,028
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          72
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................        -214         255         123
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         250         258         265
    11.3    Other than full-time permanent..         255         263         271
    11.5    Other personnel compensation....          72          74          76
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         577         595         612
    12.1  Civilian personnel benefits.......         192         198         204
    13.0  Benefits for former personnel.....           3           3           3
    21.0  Travel and transportation of
            persons.........................          88         110         113
    22.0  Transportation of things..........         145         181         187
    23.2  Rental payments to others.........         104         107         110
    23.3  Communications, utilities, and
            miscellaneous charges...........         104         107         110
    24.0  Printing and reproduction.........          49          50          52
    25.2  Other services....................         357         401         413
    26.0  Supplies and materials............         108         111         115
    31.0  Equipment.........................          86          89          91
    41.0  Grants, subsidies, and
            contributions...................          19          17          18
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,832       1,969       2,028
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 19-4519-0-4-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................       6,868       7,100       7,100
    ---------------------------------------------------------------------------

                       Repatriation Loans Program Account

                          (including transfer of funds)

        For the cost of direct loans, $678,000, as authorized: Provided,
    That such costs, including the cost of modifying such loans, shall be as
    defined in section 502 of the Congressional Budget Act of 1974.
        In addition, for administrative expenses necessary to carry out the
    direct loan program, $607,000, which may be paid to and merged with
    funds in the ``Diplomatic and Consular Programs'' account.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0601-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct loan subsidy...............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           1           1           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           1

    [[Page 721]]

    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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    115001Repatriation Direct Loans.........           1           1           1
                                               ---------   ---------  ----------
    115999Total direct loan levels..........           1           1           1
        Direct loan subsidy (in percent):
    132001Repatriation Direct Loans.........       64.99       60.14       60.22
                                               ---------   ---------  ----------
    132999Weighted average subsidy rate.....       64.99       60.14       60.22
        Direct loan subsidy budget authority:
    133001Repatriation Direct Loans.........           1           1           1
                                               ---------   ---------  ----------
    133999Total subsidy budget authority....           1           1           1
        Direct loan subsidy outlays:
    134001Repatriation Direct Loans.........           1           1           1
                                               ---------   ---------  ----------
    134999Total subsidy outlays.............           1           1           1
        Direct loan downward reestimates:
    137001Repatriation Direct Loans.........                      -5
                                               ---------   ---------  ----------
    137999Total downward reestimate budget
            authority.......................                      -5
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records, for this program, the subsidy costs and administrative expenses
    associated with the direct loans. The subsidy amounts are estimated on a
    present value basis, the administrative expenses are estimated on a cash
    basis.

                      Repatriation Loans Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-4107-0-3-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           1           1           1
    08.02 Downward re-estimate of subsidy...                       3
    08.04 Interest on Downward Reestimate...                       2
                                               ---------   ---------  ----------
    08.91   Direct Program by Activities--
              Subtotal (1 level)............                       5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1           6           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5           5
    22.00 New financing authority (gross)...           1           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           6           6           1
    23.95 Total new obligations.............          -1          -6          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           5
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).           1           2           2
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........                      -1          -1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           1           1           1
    ----------------------------------------------------------------------------

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

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

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

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

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-4107-0-3-153      2006 actual   2007 est.   2008 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           5           5
    1231  Disbursements: Direct loan
            disbursements...................           1           1           1
    1251  Repayments: Repayments and
            prepayments.....................                      -1          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           5           5           5
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

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

    2005 actual

    2006 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

    Negative subsidy BA total [19-0601]

    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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............      13,500      14,072      14,657
                                               ---------   ---------  ----------
    01.99 Balance, start of year............      13,500      14,072      14,657
        Receipts:
    02.00 Interest on investments, Foreign
            Service retirement and
            disability fund.................         763         808         828
    02.01 Employing agency contributions,
            Foreign Service retirement and
            disability fund.................         199         192         194
    02.02 Federal contributions, Foreign
            Service retirement and
            disability fund.................         231         216         214
    02.60 Deductions from employees
            salaries, Foreign Service
            retirement and disability fund..          24          26          26
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       1,217       1,242       1,262
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      14,717      15,314      15,919
        Appropriations:
    05.00 Foreign Service retirement and
            disability fund.................      -1,218      -1,215      -1,221
    05.01 Foreign Service retirement and
            disability fund.................         574         558         551
    05.02 Foreign Service retirement and
            disability fund.................          -1
                                               ---------   ---------  ----------

    [[Page 722]]

    05.99   Total appropriations............        -645        -657        -670
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............      14,072      14,657      15,249
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8186-0-7-602      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Payments to beneficiaries.........         637         649         662
    00.02 Refunds and gratuities and
            transfers to other retirement
            funds...........................           8           8           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         645         657         670
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         645         657         670
    23.95 Total new obligations.............        -645        -657        -670
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......       1,218       1,215       1,221
    60.45   Portion precluded from balances.        -574        -558        -551
    60.45   Rounding........................           1
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         645         657         670
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..        -140        -196        -196
    73.10 Total new obligations.............         645         657         670
    73.20 Total outlays (gross).............        -701        -657        -670
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..        -196        -196        -196
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         645         657         670
    86.98 Outlays from mandatory balances...          56
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         701         657         670
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         645         657         670
    90.00 Outlays...........................         701         657         670
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...      13,359      13,876      13,399
    92.02 Total investments, end of year:
            Federal securities: Par value...      13,876      13,399      13,533
    ---------------------------------------------------------------------------

        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 15,200 annuitants will be paid retirement benefits
    from this fund in 2008, compared with an estimated 15,100 to be paid in
    2007 and 15,000 paid in 2006. 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Balance, start of year............      13,360      13,876      14,461
                                               ---------   ---------  ----------
    0199    Total balance, start of year....      13,360      13,876      14,461
        Cash income during the year:
          Current law:

            Receipts:
    1200      Interest on investments,
                Foreign Service retirement
                and disability fund.........         763         808         828
    1201      Employing agency
                contributions, Foreign
                Service retirement and
                disability fund.............         199         192         194
    1202      Federal contributions, Foreign
                Service retirement and
                disability fund.............         231         216         214
            Offsetting governmental
                receipts:
    1260      Deductions from employees
                salaries, Foreign Service
                retirement and disability
                fund........................          24          26          26
    1299    Income under present law........       1,217       1,242       1,262
                                               ---------   ---------  ----------
    3299    Total cash income...............       1,217       1,242       1,262
        Cash outgo during year:
          Current law:

    4500    Foreign Service retirement and
              disability fund...............        -701        -657        -670
    4599    Outgo under current law (-).....        -701        -657        -670
                                               ---------   ---------  ----------
    6599    Total cash outgo (-)............        -701        -657        -670
        Unexpended balance, end of year:
    8700  Uninvested balance (net), end of
            year............................                   1,062       1,520
    8701  Invested balance, end of year.....      13,876      13,399      13,533
                                               ---------   ---------  ----------
    8799    Total balance, end of year......      13,876      14,461      15,053
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8186-0-7-602      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    42.0  Insurance claims and indemnities..         637         649         662
    44.0  Refunds and Transfers to other
            funds...........................           8           8           8
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         645         657         670
    ---------------------------------------------------------------------------

            Foreign Service National Separation Liability Trust Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8340-0-7-602      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............          21          21          21
                                               ---------   ---------  ----------
    01.99 Balance, start of year............          21          21          21
        Receipts:
    02.00 Foreign Service national
            separation liability trust fund.          10          11          11
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          31          32          32
        Appropriations:
    05.00 Foreign Service national
            separation liability trust fund.         -10         -11         -12
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          21          21          20
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8340-0-7-602      2006 actual   2007 est.   2008 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..........          90          87          87
    22.00 New budget authority (gross)......          10          11          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         100          98          99
    23.95 Total new obligations.............         -13         -11         -11
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          87          87          88
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          10          11          12
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           6
    73.10 Total new obligations.............          13          11          11
    73.20 Total outlays (gross).............         -13          -7         -16
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           6           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          10           7          12

    [[Page 723]]

    86.98 Outlays from mandatory balances...           3                       4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          13           7          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          11          12
    90.00 Outlays...........................          13           7          16
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............           6           6          13
                                               ---------   ---------  ----------
    01.99 Balance, start of year............           6           6          13
        Receipts:
    02.00 Earnings on investments,
            Unconditional gift fund.........          -1           1           1
    02.01 Interest, Miscellaneous trust
            funds, USIA.....................                       1           1
    02.60 Contributions, Educational and
            cultural exchange, USIA.........                       1           1
    02.61 Unconditional gift fund...........           8           2           2
    02.62 Deposits, Conditional gift fund...           1           2           2
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           8           7           7
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          14          13          20
        Appropriations:
    05.00 Miscellaneous trust funds.........          -8
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           6          13          20
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-9971-0-7-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Conditional gift fund.............           1
    00.02 Unconditional gift fund...........           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9          12          12
    22.00 New budget authority (gross)......           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          17          12          12
    23.95 Total new obligations.............          -5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          12          12          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

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

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

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8
    90.00 Outlays...........................           6
    ----------------------------------------------------------------------------

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

                           INTERNATIONAL ORGANIZATIONS

                                  Federal 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, $1,354,400,000:
    Provided, That any payment of arrearages under this title shall be
    directed toward special activities that are mutually agreed upon by the
    United States and the respective international organization: Provided
    further, That none of the funds appropriated in this paragraph shall be
    available for a United States contribution to an international
    organization for the United States share of interest costs made known to
    the United States Government by such organization for loans incurred on
    or after October 1, 1984, through external borrowings, except that such
    restriction shall not apply to loans to the United Nations for
    renovation of its headquarters.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1126-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Program Obligations...............       1,151       1,122       1,354
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................       1,151       1,122       1,354
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6           6           6
    22.00 New budget authority (gross)......       1,151       1,122       1,354
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,157       1,128       1,360
    23.95 Total new obligations.............      -1,151      -1,122      -1,354
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           6           6           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,166       1,122       1,354
    40.35   Appropriation permanently
              reduced.......................         -15
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,151       1,122       1,354
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          73          58          57
    73.10 Total new obligations.............       1,151       1,122       1,354
    73.20 Total outlays (gross).............      -1,161      -1,123      -1,349
    73.40 Adjustments in expired accounts
            (net)...........................          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          58          57          62
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,119       1,100       1,327
    86.93 Outlays from discretionary
            balances........................          42          23          22
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,161       1,123       1,349
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,151       1,122       1,354
    90.00 Outlays...........................       1,161       1,123       1,349
    ---------------------------------------------------------------------------

    [[Page 724]]

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          1,151          1,122           1,354
      Outlays.....................          1,161          1,123           1,349
    Supplemental proposal:
      Budget Authority............                                            53
      Outlays.....................                                            52

    Total:
      Budget Authority............          1,151          1,122           1,407
      Outlays.....................          1,161          1,123           1,401

        As a member of the United Nations and other international
    organizations, 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
    those 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, $1,107,000,000, of
    which 15 percent shall remain available until September 30, 2009:
    Provided, That 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 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 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)
    notification pursuant to section 605 of this Act 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 after 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1124-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.20 Program Obligations...............       1,022       1,152       1,107
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................       1,022       1,152       1,107
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                     130
    22.00 New budget authority (gross)......       1,152       1,022       1,107
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,152       1,152       1,107
    23.95 Total new obligations.............      -1,022      -1,152      -1,107
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         130
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,165       1,022       1,107
    40.35   Appropriation permanently
              reduced.......................         -13
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,152       1,022       1,107
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                     160         218
    73.10 Total new obligations.............       1,022       1,152       1,107
    73.20 Total outlays (gross).............        -862      -1,094      -1,107
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         160         218         218
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         862       1,022       1,107
    86.93 Outlays from discretionary
            balances........................                      72
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         862       1,094       1,107
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,152       1,022       1,107
    90.00 Outlays...........................         862       1,094       1,107
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          1,152          1,022           1,107
      Outlays.....................            862          1,094           1,107
    Supplemental proposal:
      Budget Authority............                           200
      Outlays.....................                           200

    Total:
      Budget Authority............          1,152          1,222           1,107
      Outlays.....................            862          1,294           1,107

        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.

                            INTERNATIONAL COMMISSIONS

                                  Federal 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, $30,430,000.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1069-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Administration....................           6           6           6
    00.02 Engineering.......................           2           3           2
    00.03 Operation and maintenance.........          20          20          22
    09.01 Reimbursable program..............           5           6           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          33          35          35
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          33          34          35

    [[Page 725]]

    23.95 Total new obligations.............         -33         -35         -35
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          28          28          30
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           4           6           5
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           5           6           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          33          34          35
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7           7           8
    73.10 Total new obligations.............          33          35          35
    73.20 Total outlays (gross).............         -34         -34         -39
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7           8           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          29          30          31
    86.93 Outlays from discretionary
            balances........................           5           4           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          34          34          39
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -5          -6          -5
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          28          28          30
    90.00 Outlays...........................          29          28          34
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          13          14          13
    12.1    Civilian personnel benefits.....           3           3           4
    21.0    Travel and transportation of
              persons.......................           1           1
    22.0    Transportation of things........           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           5           5           3
    25.2    Other services..................           3           3           7
    26.0    Supplies and materials..........           1           1           1
    41.0    Grants, subsidies, and
              contributions.................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          28          29          30
    99.0  Reimbursable obligations..........           5           6           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          33          35          35
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 19-1069-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         192         205         205
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          26          10          10
    ---------------------------------------------------------------------------

                                  Construction

        For detailed plan, preparation, and construction of authorized
    projects, $71,725,000, to remain available until expended, of which up
    to $66,000,000 is for construction in the United States of secondary
    wastewater treatment capability at the South Bay International
    Wastewater Treatment Plant and which shall become available only after
    the International Boundary and Water Commission determines that
    negotiations to implement section 804 of P.L. 106-457, as amended, are
    terminated: Provided, That if the International Boundary and Water
    Commission executes an agreement pursuant to section 804, up to
    $3,000,000 of the amount otherwise provided for the South Bay Plant may
    be transferred to ``Salaries and Expenses,'' International Boundary and
    Water Commission.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1078-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.03 Rio Grande Construction...........           3           1           5
    00.04 Surfriders Decree.................           2
    00.06 Safety of Dams....................                       1           1
    00.07 Facilities renovation.............           1           1
    00.08 Secondary Treatment of Tijuana
            Sewage..........................                       1
    00.09 Colorado River boundary/flood
            control.........................                       1
    00.10 South Bay International Wastewater
            Treatment Plant.................                                  66
                                               ---------   ---------  ----------
    01.00   Total, Direct Program...........           6           5          72
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           7           6          73
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           3           4
    22.00 New budget authority (gross)......           6           7          73
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10          10          77
    23.95 Total new obligations.............          -7          -6         -73
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    [[Page 726]]

    40.00   Appropriation...................           5           6          72
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           6           7          73
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           6           6
    73.10 Total new obligations.............           7           6          73
    73.20 Total outlays (gross).............          -7          -6         -23
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           6           6          56
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           2          15
    86.93 Outlays from discretionary
            balances........................           5           4           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           6          23
    ----------------------------------------------------------------------------

        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           6          72
    90.00 Outlays...........................           6           5          22
    ---------------------------------------------------------------------------

        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.

        In 2008, this account provides one-time funding for construction of
    secondary wastewater treatment capability at the South Bay International
    Wastewater Treatment Plant in order to fulfill the court requirement
    that plant discharges comply with Clean Water Act standards.

        However, should all obligations and all milestones detailed in the
    Development Agreement between the Commission and the contractor be met
    on or before May 2, 2007, the account allows up to $3 million to be
    transferred to the Salaries and Expenses account for secondary treatment
    in Mexico, as authorized by Section 804 of P.L. 106-457, as amended by
    P.L. 108-425. This account does not provide assurance of funding for
    this project beyond one month.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1078-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    25.2    Other services..................           5           4          71
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............           6           5          72
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7           6          73
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 19-1078-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................           2           4           4
    ---------------------------------------------------------------------------

                  American Sections, International Commissions

        For necessary expenses, not otherwise provided, for the
    International Joint Commission and the International Boundary
    Commission, United States and Canada, as authorized by treaties between
    the United States and Canada or Great Britain, and for the Border
    Environment Cooperation Commission as authorized by Public Law 103-182,
    $10,395,000, of which not to exceed $9,000 shall be available for
    representation expenses incurred by the International Joint Commission.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1082-0-1-301      2006 actual   2007 est.   2008 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 (Rounding)..................           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          10          10          10
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           5           6
    73.10 Total new obligations.............          10          10          10
    73.20 Total outlays (gross).............          -9          -9         -11
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           6           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           9           7           7
    86.93 Outlays from discretionary
            balances........................                       2           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           9           9          11
    ----------------------------------------------------------------------------

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

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............           3           3           3

    [[Page 727]]

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

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 19-1082-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          26          26          26
    ---------------------------------------------------------------------------

                       International Fisheries Commissions

        For necessary expenses for international fisheries commissions, not
    otherwise provided for, as authorized by law, $21,000,000: Provided,
    That the United States' share of such expenses may be advanced to the
    respective commissions pursuant to 31 U.S.C. 3324.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1087-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Inter-American Tropical Tuna
            Commission......................           2           2           2
    00.06 Great Lakes Fishery Commission....          15          12          12
    00.08 Inter-Pacific Halibut Commission..           3           2           2
    00.09 Pacific Salmon Commission.........           3           3           3
    00.10 Other Commissions and Marine
            Science Organizations...........           1           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          24          21          21
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................          24          21          21
    90.00 Outlays...........................          24          21          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 the State Department
    anticipates will be ratified in the near future. These international
    fisheries organizations conduct continuing scientific studies of fishery
    stocks and recommend conservation measures to member governments based
    on the results of these studies. In addition, the Great Lakes Fishery
    Commission carries on a program of lamprey eradication and control. The
    marine science organizations propose fishery and oceanographic
    investigations and disseminate the results to the member governments.
    The Antarctic Treaty Secretariat provides for peaceful uses of the
    Antarctic ecosystem.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1087-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          23          20          20
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          24          21          21
    ---------------------------------------------------------------------------

                                      OTHER

                                  Federal 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, including administrative expenses of the
    Office of the Global AIDS Coordinator, $4,150,000,000, to remain
    available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1030-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........       1,853       2,095       4,137
    00.02 Administrative Expenses...........          11          13          13
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,864       2,108       4,150
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         133         255
    22.00 New budget authority (gross)......       1,975       1,853       4,150
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,119       2,108       4,150
    23.95 Total new obligations.............      -1,864      -2,108      -4,150
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         255
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,995       1,853       4,150
    40.35   Appropriation permanently
              reduced.......................         -20
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,975       1,853       4,150
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,253       1,869       2,469
    73.10 Total new obligations.............       1,864       2,108       4,150
    73.20 Total outlays (gross).............      -1,237      -1,508      -2,219
    73.45 Recoveries of prior year
            obligations.....................         -11
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,869       2,469       4,400
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         244         371         830
    86.93 Outlays from discretionary
            balances........................         993       1,137       1,389
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,237       1,508       2,219
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,975       1,853       4,150
    90.00 Outlays...........................       1,237       1,508       2,219
    ---------------------------------------------------------------------------

        The President's Emergency Plan for AIDS Relief continues in its
    fifth 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.

        The 2008 Budget requests an additional $5.4 billion for the fight
    against global AIDS. As of September 30, 2006, the President's Emergency
    Plan has supported antiretroviral treatment for more than 822,000 men,
    women, and children through bilateral programs in the 15 focus
    countries. More

    [[Page 728]]

    than 805,000 of those being supported live in Sub-Saharan Africa.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1030-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           2           3           3
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    25.2  Other services....................           6           7           7
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................       1,795       2,095       4,137
    94.0  Financial transfers...............          58
                                               ---------   ---------  ----------
    99.0    Direct obligations..............       1,864       2,108       4,150
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,864       2,108       4,150
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 19-1030-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          19          57          57
    ---------------------------------------------------------------------------

                        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,
    $773,500,000, to remain available until expended: Provided, That not
    more than $23,000,000 may be available for administrative expenses.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1143-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Overseas assistance...............         659         556         498
    00.02 U.S. refugee admissions program...         141         167         213
    00.03 Refugees to Israel................          40          40          40
    00.05 Administrative expenses...........          22          25          23
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         863         789         775
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          25          38
    22.00 New budget authority (gross)......         860         751         775
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          10
    22.22 Unobligated balance transferred
            from other accounts.............           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         901         789         775
    23.95 Total new obligations.............        -863        -789        -775
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          38
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         867         750         774
    40.35   Appropriation permanently
              reduced.......................          -8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         859         750         774
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         860         751         775
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         351         329         278
    73.10 Total new obligations.............         863         789         775
    73.20 Total outlays (gross).............        -875        -840        -795
    73.45 Recoveries of prior year
            obligations.....................         -10
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         329         278         258
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         622         556         574
    86.93 Outlays from discretionary
            balances........................         253         284         221
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         875         840         795
    ----------------------------------------------------------------------------

        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..................         859         750         774
    90.00 Outlays...........................         874         839         794
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............            859            750             774
      Outlays.....................            874            839             794
    Supplemental proposal:
      Budget Authority............                            72              35
      Outlays.....................                            53              41

    Total:
      Budget Authority............            859            822             809
      Outlays.....................            874            892             835

        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 six 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          11          12          13
    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

    [[Page 729]]

    25.2    Other services..................           6           8           4
    41.0    Grants, subsidies, and
              contributions.................         840         763         752
                                               ---------   ---------  ----------
    99.0      Direct obligations............         862         788         774
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         863         789         775
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 19-1143-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         125         119         119
    ---------------------------------------------------------------------------

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

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1155-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           5           5
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................           5           5
    90.00 Outlays...........................           5           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)), and notwithstanding section 2(c)(2) of such Act,
    $55,000,000, to remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0040-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          44          46          55
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          44          46          55
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          29          16
    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......          60          46          55
    23.95 Total new obligations.............         -44         -46         -55
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..          14          37          51
    73.10 Total new obligations.............          44          46          55
    73.20 Total outlays (gross).............         -20         -32         -38
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          37          51          68
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       3           6
    86.93 Outlays from discretionary
            balances........................          20          29          32
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          20          32          38
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          30          30          55
    90.00 Outlays...........................          20          32          38
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............             30             30              55
      Outlays.....................             20             32              38
    Supplemental proposal:
      Budget Authority............                            30
      Outlays.....................                             3              12

    Total:
      Budget Authority............             30             60              55
      Outlays.....................             20             35              50

        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, $634,600,000, to remain available until
    September 30, 2010: Provided, That during fiscal year 2008, 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1022-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Total: Counterdrug and Anti-Crime
            Programs........................         878         704         635
    09.01 Reimbursable program..............         587         576         576
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,465       1,280       1,211
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         497         325         608
    22.00 New budget authority (gross)......       1,271       1,563         635
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          11
    22.21 Unobligated balance transferred to
            other accounts..................          -4
    22.22 Unobligated balance transferred
            from other accounts.............          29
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,804       1,888       1,243
    23.95 Total new obligations.............      -1,465      -1,280      -1,211
    23.98 Unobligated balance expiring or
            withdrawn.......................         -14
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         325         608          32
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation (regular).........         582         704         635
    40.35   Appropriation permanently
              reduced.......................          -5
    42.00   Transferred from other accounts.         102
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         679         704         635

    [[Page 730]]

            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         717         859
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........        -125
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         592         859
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,271       1,563         635
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         959       1,382       1,110
    73.10 Total new obligations.............       1,465       1,280       1,211
    73.20 Total outlays (gross).............      -1,138      -1,552        -860
    73.40 Adjustments in expired accounts
            (net)...........................         -21
    73.45 Recoveries of prior year
            obligations.....................         -11
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         125
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,382       1,110       1,461
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         760       1,106         222
    86.93 Outlays from discretionary
            balances........................         378         446         638
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,138       1,552         860
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -705        -859
    88.40     Non-Federal sources...........          -9
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -714        -859
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         125
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         679         704         635
    90.00 Outlays...........................         424         693         860
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............            679            704             635
      Outlays.....................            424            693             860
    Supplemental proposal:
      Budget Authority............                           260             159
      Outlays.....................                           260             159

    Total:
      Budget Authority............            679            964             794
      Outlays.....................            424            953           1,019

        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      2006 actual   2007 est.   2008 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..................         789         615         546
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           2           2           2
    41.0    Grants, subsidies, and
              contributions.................          65          65          65
                                               ---------   ---------  ----------
    99.0      Direct obligations............         878         704         635
    99.0  Reimbursable obligations..........         587         576         576
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,465       1,280       1,211
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 19-1022-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         158         158         158
    ---------------------------------------------------------------------------

                          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, $442,812,000, to remain available until
    September 30, 2010: Provided, That assistance provided to the Government
    of Colombia with funds appropriated under this or any prior
    appropriations act may be used, notwithstanding any other provision of
    law, to support a unified campaign against narcotics trafficking and
    terrorist activities, to protect human health and welfare in emergency
    circumstances, and to address other threats to Columbia's national
    security: 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 United States Armed Forces personnel or
    United States civilian contractor employed by the United States should
    not participate in any combat operation in connection with assistance
    made available by this Act for Colombia.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1154-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Total: Program Activity...........         687         693         424
    09.01 Reimbursable program..............          19          19          19
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         706         712         443
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          22         142
    22.00 New budget authority (gross)......         760         570         443
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          67
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         849         712         443
    23.95 Total new obligations.............        -706        -712        -443
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         142
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation (regular).........         734         570         443
    40.35   Appropriation permanently
              reduced.......................          -7
    41.00   Transferred to other accounts...          -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         722         570         443
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          37
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          38
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         760         570         443
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,307       1,230       1,262

    [[Page 731]]

    73.10 Total new obligations.............         706         712         443
    73.20 Total outlays (gross).............        -714        -680        -846
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................         -67
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,230       1,262         859
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          35         200         155
    86.93 Outlays from discretionary
            balances........................         679         480         691
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         714         680         846
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -33
    88.40     Non-Federal sources...........          -3
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -36
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         722         570         443
    90.00 Outlays...........................         678         680         846
    ---------------------------------------------------------------------------

        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 2008, 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. Beginning in
    2008, counternarcotics alternative development programs are being
    requested in the Economic Support Fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1154-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services         687         693         424
    99.0    Reimbursable obligations:
              reimbursable obligations......          19          19          19
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         706         712         443
    ---------------------------------------------------------------------------

                                 Democracy Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-1121-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          33          84
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          33          84
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      84
    22.00 New budget authority (gross)......         117
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         117          84
    23.95 Total new obligations.............         -33         -84
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          84
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         118
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         117
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                      25          71
    73.10 Total new obligations.............          33          84
    73.20 Total outlays (gross).............          -8         -38         -47
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          25          71          24
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8
    86.93 Outlays from discretionary
            balances........................                      38          47
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8          38          47
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         117
    90.00 Outlays...........................           8          38          47
    ---------------------------------------------------------------------------

                         Payment to the Asia Foundation

        For a grant to the Asia Foundation, as authorized by the Asia
    Foundation Act (22 U.S.C. 4402), $10,000,000, to remain available until
    expended, as authorized.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0525-0-1-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Program activities and operations.          14          14          10
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          14          14          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2           2
    22.00 New budget authority (gross)......          14          14          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          16          16          12
    23.95 Total new obligations.............         -14         -14         -10
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           5           5
    73.10 Total new obligations.............          14          14          10
    73.20 Total outlays (gross).............         -13         -14         -10
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           5           5
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................          14          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,
    $80,000,000, to remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution

    [[Page 732]]

    (P.L. 109-289, Division B, as amended). The amounts included for 2007 in
    this budget reflect the levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0210-0-1-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Base program activities...........          74          50          80
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          74          50          80
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          74          50          80
    23.95 Total new obligations.............         -74         -50         -80
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          75          50          80
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          74          50          80
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          48          64          56
    73.10 Total new obligations.............          74          50          80
    73.20 Total outlays (gross).............         -58         -58         -80
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          64          56          56
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          58          35          55
    86.93 Outlays from discretionary
            balances........................                      23          25
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          58          58          80
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          74          50          80
    90.00 Outlays...........................          58          58          80
    ---------------------------------------------------------------------------

        The National Endowment for Democracy (NED) is a private, nonprofit
    corporation established in Washington D.C. to encourage and strengthen
    the development of democratic institutions and processes
    internationally. NED supports democratic initiatives in six regions of
    the world: Africa, Asia, Central and Eastern Europe, Latin America, the
    Middle East and 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,
    $10,000,000: 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 rate authorized by 5 U.S.C. 5376.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-0202-0-1-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Program activities and operations.          19           3          10
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          19           3          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          19           3          10
    23.95 Total new obligations.............         -19          -3         -10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          19           3          10
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           1           1
    73.10 Total new obligations.............          19           3          10
    73.20 Total outlays (gross).............         -20          -3         -10
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          19           3          10
    86.93 Outlays from discretionary
            balances........................           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          20           3          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          19           3          10
    90.00 Outlays...........................          20           3          10
    ---------------------------------------------------------------------------

        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.

                          International Litigation Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5177-0-2-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............                       2           2
                                               ---------   ---------  ----------
    01.99 Balance, start of year............                       2           2
        Receipts:
    02.20 International Center, Washington,
            D.C., Sale and rent of real
            property........................           2                       1
    02.40 International litigation fund.....                       1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           2           1           2
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           2           3           4
        Appropriations:
    05.00 International litigation fund.....                      -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           2           2           3
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5177-0-2-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Reimbursable program..............           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           3           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           5           6
    22.00 New budget authority (gross)......           4           4           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8           9          10
    23.95 Total new obligations.............          -3          -3          -3
                                               ---------   ---------  ----------

    [[Page 733]]

    24.40   Unobligated balance carried
              forward, end of year..........           5           6           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....                       1           1
    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           4           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           4           4           4
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           4           4           4
    86.98 Outlays from mandatory balances...                       2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4           6           6
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -2          -3          -3
    88.40     Non-Federal sources...........          -2
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -4          -3          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       1           1
    90.00 Outlays...........................                       3           3
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Maintenance and Repair............           1
    09.01 Reimbursable program..............           1           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           2           2
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           2           2
          Mandatory:

    60.00   Appropriation...................           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           3           2           2
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           2           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5151-0-2-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services           1
    99.0    Reimbursable obligations:
              reimbursable obligations......           1           2           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      2006 actual   2007 est.   2008 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 2008.

                            Fishermen's Guaranty Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-5121-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           3           3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3           3           3
    ----------------------------------------------------------------------------

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

    [[Page 734]]

        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 2008.

                                   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, 2008, 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,
    2008, to remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8276-0-7-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............           3          12          12
        Adjustments:
    01.91 Adjustments.......................           9
                                               ---------   ---------  ----------
    01.99 Balance, start of year............          12          12          12
        Receipts:
    02.00 Earnings on investments...........           1           1           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          13          13          13
        Appropriations:
    05.00 Israeli Arab and Eisenhower
            exchange fellowship programs....          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          12          12          12
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8276-0-7-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           1           1           1
    ----------------------------------------------------------------------------

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

        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           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...          12          12          12
    92.02 Total investments, end of year:
            Federal securities: Par value...          12          12          12
    ---------------------------------------------------------------------------

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

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

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

       International Center for Middle Eastern-Western Dialogue Trust Fund

         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, 2008, to remain
    available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8813-0-7-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............                      17          22
        Adjustments:
    01.91 Adjustments.......................          12
                                               ---------   ---------  ----------
    01.99 Balance, start of year............          12          17          22
        Receipts:
    02.00 Payments from federal funds,
            International Center for Middle
            Eastern-Western Dialogue trust
            fund............................           5           5
    02.01 Earnings on investments,
            International Center for Middle
            Eastern-Western Dialogue trust
            fund............................           1           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           6           6           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          18          23          23
        Appropriations:
    05.00 International Center for Middle
            Eastern-Western Dialogue trust
            fund............................          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          17          22          22
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 19-8813-0-7-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           1           1           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

    [[Page 735]]

    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

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

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          12          17          22
    92.02 Total investments, end of year:
            Federal securities: Par value...          17          22          22
    ---------------------------------------------------------------------------

        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)

    ----------------------------------------------------------------------------
                                             2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    Governmental receipts:
      20-083000  Immigration, passport, and
        consular fees.......................         861         719         732
    General Fund Governmental receipts......         861         719         732
    ----------------------------------------------------------------------------

    Offsetting receipts from the public:....
      19-277630  Repatriation loans,
        downward reestimate of subsidies....                       5
      19-322000  All other general fund
        proprietary receipts including
        budget clearing accounts............         -59           5           5
    General Fund Offsetting receipts from
     the public.............................         -59          10           5
    ----------------------------------------------------------------------------

    Intragovernmental payments:.............
      19-388500  Undistributed
        intragovernmental payments and
        receivables from cancelled accounts.         -24          33          33
                                               ---------   ---------  ----------
    General Fund Intragovernmental payments.         -24          33          33
    ---------------------------------------------------------------------------

           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. Funds appropriated or otherwise made available by this Act
    my 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 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) The Operating Group shall continue to report only to the
    authorities that appointed them pursuant to section 105(f).
        Sec. 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 2008.
        Sec. 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. 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.''

                        MILLENNIUM CHALLENGE CORPORATION

                                  Federal Funds

                        Millennium Challenge Corporation

        For necessary expenses for the ``Millennium Challenge Corporation'',
    $3,000,000,000, to remain available until expended of which, up to
    $105,000,000 may be available for administrative expenses of the
    Millennium Challenge Corporation: Provided, 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 2008: 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2750-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Country Programs Assistance
            (Compacts)......................         881       1,750       2,600
    00.02 Threshold Program Assistance......         108         220         200
    00.03 Monitoring and Evaluation (Due
            Diligence)......................          30          40          50
    00.04 609(g) Compact Assistance.........          43          40          40
    00.05 Administrative Expenses...........          71          75         105
    00.06 USAID Inspector General...........           2           4           4
                                               ---------   ---------  ----------

    [[Page 736]]

    10.00   Total new obligations...........       1,135       2,129       2,999
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       2,089       2,706       1,712
    22.00 New budget authority (gross)......       1,752       1,135       3,000
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,841       3,841       4,712
    23.95 Total new obligations.............      -1,135      -2,129      -2,999
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       2,706       1,712       1,713
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,770       1,135       3,000
    40.35   Appropriation permanently
              reduced.......................         -18
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,752       1,135       3,000
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         350       1,374       3,053
    73.10 Total new obligations.............       1,135       2,129       2,999
    73.20 Total outlays (gross).............        -111        -450        -868
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,374       3,053       5,184
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          69          58         153
    86.93 Outlays from discretionary
            balances........................          42         392         715
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         111         450         868
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,752       1,135       3,000
    90.00 Outlays...........................         111         450         868
    ---------------------------------------------------------------------------

        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 25 eligible countries
    and approved 11 Compacts worth almost $3 billion.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2750-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          21          28          33
    12.1  Civilian personnel benefits.......           6           7          13
    12.1  Personal Service Contractors......           1           1           1
    21.0  Travel and transportation of
            persons.........................           7           9          16
    23.2  Rental payments to others.........          15           5           6
    23.3  IT, Communications, and Utilities.           5           7          11
    25.2  Overseas Presence.................          12           5           9
    25.2  Overseas Presence.................           3          12          15
    25.3  USAID Inspector General...........           2           4           4
    26.0  Supplies and materials............           1           1           1
    41.0  Country Program Assistance
            (Compacts)......................         881       1,750       2,600
    41.0  Threshold Program Assistance......         108         220         200
    41.0  Monitoring and Evaluation (Due
            Diligence)......................          30          40          50
    41.0  609(g) Compact Assistance.........          43          40          40
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,135       2,129       2,999
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-2750-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         200         300         300
    ---------------------------------------------------------------------------

                        INTERNATIONAL SECURITY ASSISTANCE

                                  Federal Funds

                              Economic Support Fund

                          (including transfer of funds)

        For necessary expenses to carry out the provisions of chapter 4 of
    part II of the Foreign Assistance Act, $3,319,567,000, to remain
    available until September 30, 2009, of which from amounts provided 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 (USAID), to carry out programs in the West
    Bank and Gaza; of which from amounts provided for assistance for the
    Democratic Republic of Timor-Leste, up to $1,000,000 may be used for
    administrative expenses of USAID and of which not more than $8,000,000
    may be used for administrative expenses of USAID for alternative
    development programs in the Andean region of South America: Provided,
    That notwithstanding any other provision of law, funds appropriated
    under this heading may be made available for programs and activities in
    the Central Highlands of Vietnam: Provided further, That funds
    appropriated under this heading 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: Provided further, That funds made available for alternative
    development programs for Colombia and Bolivia may be made available
    notwithstanding section 660 of the Foreign Assistance Act of 1961.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1037-0-1-150      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........       3,316       2,604       3,320
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,316       2,604       3,320
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,562       2,571       2,571
    22.00 New budget authority (gross)......       4,261       2,604       3,320
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         143
    22.21 Unobligated balance transferred to
            other accounts..................         -78
    22.22 Unobligated balance transferred
            from other accounts.............           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       5,893       5,175       5,891
    23.95 Total new obligations.............      -3,316      -2,604      -3,320
    23.98 Unobligated balance expiring or
            withdrawn.......................          -6
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       2,571       2,571       2,571
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       4,334       2,604       3,320
    41.00   Transferred to other accounts...         -52
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       4,282       2,604       3,320
    50.35   Reappropriation permanently
              reduced.......................         -26
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           2
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           3
                                               ---------   ---------  ----------

    [[Page 737]]

    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       4,261       2,604       3,320
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       3,821       4,154       3,163
    73.10 Total new obligations.............       3,316       2,604       3,320
    73.20 Total outlays (gross).............      -2,845      -3,595      -3,248
    73.40 Adjustments in expired accounts
            (net)...........................           8
    73.45 Recoveries of prior year
            obligations.....................        -143
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       4,154       3,163       3,235
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         663         562         467
    86.93 Outlays from discretionary
            balances........................       2,182       3,033       2,781
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,845       3,595       3,248
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -3
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,256       2,604       3,320
    90.00 Outlays...........................       2,842       3,595       3,248
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          4,256          2,604           3,320
      Outlays.....................          2,842          3,595           3,248
    Supplemental proposal:
      Budget Authority............                         3,025           1,111
      Outlays.....................                           212           1,016

    Total:
      Budget Authority............          4,256          5,629           4,431
      Outlays.....................          2,842          3,807           4,264

        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.

        This account also includes funding for alternative development
    programs in the Andean region of South America and Afghanistan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1037-0-1-150      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................       3,312       2,603       3,319
                                               ---------   ---------  ----------
    99.0      Direct obligations............       3,313       2,604       3,320
    99.0  Reimbursable obligations..........           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,316       2,604       3,320
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 72-1037-0-1-150      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          20          29          29
    ---------------------------------------------------------------------------

       Central America and the Caribbean Emergency Disaster Recovery Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1096-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2           2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           2           2
    ----------------------------------------------------------------------------

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           2           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,
    $4,536,000,000: Provided, That the funds appropriated by this paragraph
    for Israel may be disbursed within 30 days of the enactment of this Act
    or by October 31, 2007, 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.
        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, 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 appro

    [[Page 738]]

    priated 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 $41,900,000 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 $395,000,000 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 2008 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 2008 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, 2007, whichever is later.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1082-0-1-152      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
          Direct program:

    00.01   Country grants..................       4,450       4,412       4,494
    00.09   Administrative Expenses.........          41          43          42
                                               ---------   ---------  ----------
    01.92     Total Direct Obligations......       4,491       4,455       4,536
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,491       4,455       4,536
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       4,465       4,455       4,536
    22.22 Unobligated balance transferred
            from other accounts.............          26
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,491       4,455       4,536
    23.95 Total new obligations.............      -4,491      -4,455      -4,536
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       4,510       4,455       4,536
    40.35   Appropriation permanently
              reduced.......................         -45
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       4,465       4,455       4,536
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,913       1,810       1,583
    73.10 Total new obligations.............       4,491       4,455       4,536
    73.20 Total outlays (gross).............      -4,594      -4,682      -4,685
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,810       1,583       1,434
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,489       3,648       3,711
    86.93 Outlays from discretionary
            balances........................       1,105       1,034         974
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,594       4,682       4,685
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,465       4,455       4,536
    90.00 Outlays...........................       4,594       4,682       4,685
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          4,465          4,455           4,536
      Outlays.....................          4,594          4,682           4,685
    Supplemental proposal:
      Budget Authority............                           220
      Outlays.....................                            33              66

    Total:
      Budget Authority............          4,465          4,675           4,536
      Outlays.....................          4,594          4,715           4,751

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................          41          43          42
    41.0  Grants............................       4,450       4,412       4,494
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,491       4,455       4,536
    ---------------------------------------------------------------------------

                  International Military Education and Training

        For necessary expenses to carry out the provisions of section 541 of
    the Foreign Assistance Act of 1961, $89,500,000, 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.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1081-0-1-152      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          86          89          90
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          86          89          90
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           4
    22.00 New budget authority (gross)......          86          85          90
    22.30 Expired unobligated balance
            transfer to unexpired account...           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          91          89          90
    23.95 Total new obligations.............         -86         -89         -90
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          87          85          90
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          86          85          90
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          69          66          62
    73.10 Total new obligations.............          86          89          90
    73.20 Total outlays (gross).............         -84         -93         -91
    73.40 Adjustments in expired accounts
            (net)...........................          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          66          62          61
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          40          43          45
    86.93 Outlays from discretionary
            balances........................          44          50          46
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          84          93          91
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          86          85          90
    90.00 Outlays...........................          84          93          91
    ---------------------------------------------------------------------------

        This assistance provides grants for military education and training
    to military and civilian students from foreign coun

    [[Page 739]]

    tries. 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    26.0  Supplies and materials............           8           8           9
    41.0  Grants, subsidies, and
            contributions...................          78          81          81
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          86          89          90
    ---------------------------------------------------------------------------

                             Peacekeeping Operations

        For necessary expenses to carry out the provisions of section 551 of
    the Foreign Assistance Act of 1961, and notwithstanding section 660 of
    that Act, $221,200,000, of which not to exceed $25,000,000, to remain
    available until expended, may be used to prevent, respond to, or
    transition from conflict or civil strife in foreign countries or
    regions, notwithstanding any other provision of law: Provided, That the
    President may furnish additional assistance for this purpose using
    authorities contained in section 610 and 614 of the Foreign Assistance
    Act of 1961, without regard to the percentage and dollar limitations in
    such sections.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1032-0-1-152      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........         444         307         221
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         444         307         221
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         245         117
    22.00 New budget authority (gross)......         344         190         221
    22.21 Unobligated balance transferred to
            other accounts..................         -28
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         561         307         221
    23.95 Total new obligations.............        -444        -307        -221
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         117
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         353         170         221
    40.35   Appropriation permanently
              reduced.......................          -2
    40.36   Unobligated balance permanently
              reduced.......................          -7
    42.00   Transferred from other accounts.                      20
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         344         190         221
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         227         234         216
    73.10 Total new obligations.............         444         307         221
    73.20 Total outlays (gross).............        -429        -325        -311
    73.40 Adjustments in expired accounts
            (net)...........................          -8
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         234         216         126
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         242         131         152
    86.93 Outlays from discretionary
            balances........................         187         194         159
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         429         325         311
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         344         190         221
    90.00 Outlays...........................         429         325         311
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............            344            190             221
      Outlays.....................            429            325             311
    Supplemental proposal:
      Budget Authority............                           278
      Outlays.....................                           192              86

    Total:
      Budget Authority............            344            468             221
      Outlays.....................            429            517             397

        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
    2008, contributions are planned for programs in Africa, the
    Multinational Force and Observers Mission in the Sinai, and the Global
    Peacekeeping Operations Initiative, and other activities. The 2008
    request includes authority to use up to $25 million for stabilization
    and reconstruction activities.

         Nonproliferation, Anti-Terrorism, Demining and Related Programs

        For necessary expenses for nonproliferation, anti-terrorism,
    demining and related programs and activities, $464,000,000, 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 $30,000,000, 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 of the funds made available for
    demining and related activities, $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,
    2009.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1075-0-1-152      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........         386         439         464
    09.01 Reimbursable program..............           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         387         439         464
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         133         146         100
    22.00 New budget authority (gross)......         397         393         464
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         534         539         564
    23.95 Total new obligations.............        -387        -439        -464

    [[Page 740]]

    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         146         100         100
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         410         393         464
    40.35   Appropriation permanently
              reduced.......................          -4
    41.00   Transferred to other accounts...         -15
    42.00   Transferred from other accounts.           5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         396         393         464
    58.10   Spending authority from
              offsetting collections: Change
              in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         397         393         464
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         231         260         308
    73.10 Total new obligations.............         387         439         464
    73.20 Total outlays (gross).............        -343        -391        -445
    73.40 Adjustments in expired accounts
            (net)...........................         -11
    73.45 Recoveries of prior year
            obligations.....................          -4
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         260         308         327
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         159         157         186
    86.93 Outlays from discretionary
            balances........................         184         234         259
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         343         391         445
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................         396         393         464
    90.00 Outlays...........................         342         391         445
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............            396            393             464
      Outlays.....................            342            391             445
    Supplemental proposal:
      Budget Authority............                            28
      Outlays.....................                            11              11

    Total:
      Budget Authority............            396            421             464
      Outlays.....................            342            402             456

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1075-0-1-152      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           7           7           7
    25.2    Other services..................         280         333         358
    31.0    Equipment.......................          15          15          15
    41.0    Grants, subsidies, and
              contributions.................          84          84          84
                                               ---------   ---------  ----------
    99.0      Direct obligations............         386         439         464
    99.0  Reimbursable obligations..........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         387         439         464
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 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..........           2           2           1
    23.95 Total new obligations.............                      -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           2
    73.10 Total new obligations.............                       1           1
    73.20 Total outlays (gross).............                      -1          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           2           1
    ----------------------------------------------------------------------------

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

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

        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 balances.

                 Foreign Military Financing Loan Program Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1085-0-1-152      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.05 Reestimates of Direct Loan Subsidy          15          13
    00.06 Interest on reestimates of direct
            loan subsidy....................           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          16          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          16          14
    23.95 Total new obligations.............         -16         -14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................          16          14
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          16          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          16          14
    90.00 Outlays...........................          16          14
    ---------------------------------------------------------------------------

    [[Page 741]]

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct loan upward reestimates:
    135001DSCA Loan Program.................          16          14
                                               ---------   ---------  ----------
    135999Total upward reestimate budget
            authority.......................          16          14
        Direct loan downward reestimates:
    137001DSCA Loan Program.................         -34         -27
                                               ---------   ---------  ----------
    137999Total downward reestimate budget
            authority.......................         -34         -27
    ---------------------------------------------------------------------------

            Foreign Military Financing Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-4122-0-3-152      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Interest on Debt to Treasury......          33          67          86
    08.02 Downward reestimate paid to
            receipt accounts................          22          19
    08.04 Interest due on downward subsidy
            re-estimate.....................          12           8
                                               ---------   ---------  ----------
    08.91   Direct Program by Activities--
              Subtotal (1 level)............          34          27
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          67          94          86
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          38          13
    22.00 New financing authority (gross)...         624         338         116
    22.60 Portion applied to repay debt.....        -582        -257         -30
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          80          94          86
    23.95 Total new obligations.............         -67         -94         -86
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          13
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............          23
    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).         601         338         116
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................         624         338         116
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       3,418       3,040       2,572
    73.10 Total new obligations.............          67          94          86
    73.20 Total financing disbursements
            (gross).........................        -445        -562        -364
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       3,040       2,572       2,294
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................         445         562         364
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -16         -14
    88.25     Interest on uninvested funds..         -16
    88.40     Non-Federal sources--principal        -569        -290         -66
    88.40     Non-Federal sources--interest.                     -34         -50
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -601        -338        -116
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............          23
    90.00 Financing disbursements...........        -156         224         248
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-4122-0-3-152      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         379         214         391
    1231  Disbursements: Direct loan
            disbursements...................         378         467         278
    1251  Repayments: Repayments and
            prepayments.....................        -543        -290         -66
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         214         391         603
    ---------------------------------------------------------------------------

        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.

                                 Balance Sheet (in millions of dollars)

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

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    34

    13

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

    1401

    Direct loans receivable, gross

    379

    214

    1402

    Interest receivable

    16

    3

    1405

    Allowance for subsidy cost (-)

    -24

    -7

    1499

    Net present value of assets related to direct loans

    371

    210

    1999

    Total assets

    405

    223

        LIABILITIES:
    2103

    Federal liabilities: Debt

    405

    223

    2999

    Total liabilities

    405

    223

    4999

    Total liabilities and net position

    405

    223

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

                    Foreign Military Loan Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-4121-0-3-152      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity--Defaulted
            Loans with the FFB..............          13          12          11
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 33.0)...................          13          12          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          13          12          11
    23.95 Total new obligations.............         -13         -12         -11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................           5           9          11
            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash)-
                from country loans..........         501         248         210
    69.00     Offsetting collections
                (cash)--from Military Debt
                Reduction account for
                purchase of loan assests....                                   2
    69.27     Capital transfer to general
                fund........................        -272         -58         -56
    69.47     Portion applied to repay debt.        -221        -187        -156
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           8           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          13          12          11
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          13          12          11
    73.20 Total outlays (gross).............         -13         -12         -11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          13          12          11
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    [[Page 742]]

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                                  -2
    88.40     Non-Federal sources--loans
                other than FFB..............        -280         -61         -54
    88.40     Non-Federal sources--FFB loan
                principal...................        -221        -187        -156
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -501        -248        -212
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -488        -236        -201
    90.00 Outlays...........................        -488        -236        -201
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-4121-0-3-152      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........       2,081       1,629       1,416
    1231  Disbursements: Direct loan
            disbursements...................           7           7           7
    1251  Repayments: Repayments and
            prepayments from country........        -461        -220        -181
    1261  Adjustments: Capitalized interest.           2
          Write-offs for default:

    1264    Other adjustments, net-Purchase
              of loan assets to the Miiltary
              debt Reduction account........                                  -2
    1264    Other adjustments, net-Loss on
              Loan Assets on purchase of
              loans by the Military Debt
              Reduction Account.............                                 -17
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........       1,629       1,416       1,223
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-4121-0-3-152      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........       2,617       2,212       1,808
    2251  Repayments and prepayments........        -405        -404        -393
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........       2,212       1,808       1,415
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..       1,991       1,627       1,273
    ---------------------------------------------------------------------------

        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

    2005 actual

    2006 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
    1601

    Direct loans, gross

    2,081

    1,629

    1602

    Interest receivable

    1,156

    1,236

    1604

    Direct loans and interest receivable, net

    3,237

    2,865

    1699

    Value of assets related to direct loans

    3,237

    2,865

    1999

    Total assets

    3,237

    2,865

        LIABILITIES:
          Federal liabilities:

    2102

    Accrued Interest Payable to FFB

    17

    13

    2103

    Debt--Principal owed to FFB

    1,244

    1,024

    2104

    Resources payable to Treasury

    1,976

    1,828

    2999

    Total liabilities

    3,237

    2,865

    4999

    Total liabilities and net position

    3,237

    2,865

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

                    Military Debt Reduction Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-4174-0-3-152      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Interest on Debt due to Treasury..          12          13          13
    08.03 Adjusting Payment to Liquidating
            Account.........................                                   2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          12          13          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          10           2
    22.00 New financing authority (gross)...          12          13          62
    22.60 Portion applied to repay debt.....          -8          -2         -47
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          14          13          15
    23.95 Total new obligations.............         -12         -13         -15
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............           3           6
            Spending authority from
                offsetting collections:
    69.00     Offsetting collections
                (country collections).......           9           5          31
    69.00     Offsetting collections
                (subsidy from debt reduction
                program account)............                       2          31
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           9           7          62
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................          12          13          62
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          12          13          15
    73.20 Total financing disbursements
            (gross).........................         -12         -13         -15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................          12          13          15
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                      -2         -31
    88.40     Non-Federal sources--principal          -1          -2         -13
    88.40     Non-Federal sources--interest.          -8          -3         -18
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -9          -7         -62
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............           3           6
    90.00 Financing disbursements...........           3           6         -47
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-4174-0-3-152      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         246         245         241
    1233  Disbursements: Purchase of loans
            assets from a liquidating
            account.........................                                   2
    1251  Repayments: Repayments and
            prepayments.....................          -1          -2         -13
    1263  Write-offs for default: Direct
            loans...........................                      -2         -29
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         245         241         201
    ---------------------------------------------------------------------------

        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.

    [[Page 743]]

                                 Balance Sheet (in millions of dollars)

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

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    10

    10

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

    1401

    Direct loans receivable, gross

    246

    245

    1405

    Allowance for subsidy cost (-)

    -29

    1499

    Net present value of assets related to direct loans

    246

    216

    1999

    Total assets

    256

    226

        LIABILITIES:
    2103

    Federal liabilities: Debt

    232

    226

    2207

    Non-Federal liabilities: Other

    24

    2999

    Total liabilities

    256

    226

    4999

    Total liabilities and net position

    256

    226

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

                      INTERNATIONAL DEVELOPMENT ASSISTANCE

                             MULTILATERAL ASSISTANCE

                                  Federal Funds

                      International Financial Institutions

                           global environment facility

        For the United States contribution for the Global Environment
    Facility, $106,763,000 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0077-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          79          56         107
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 33.0)...................          79          56         107
    ----------------------------------------------------------------------------

        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)......          79          56         107
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       7,742       7,719       7,770
    23.95 Total new obligations.............         -79         -56        -107
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       7,663       7,663       7,663
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          80          56         107
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          79          56         107
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         215         178         132
    73.10 Total new obligations.............          79          56         107
    73.20 Total outlays (gross).............        -116        -102        -140
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         178         132          99
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12           8          16
    86.93 Outlays from discretionary
            balances........................         104          94         124
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         116         102         140
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          79          56         107
    90.00 Outlays...........................         116         102         140
    ---------------------------------------------------------------------------

        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 2006, IBRD made new commitments of $14.1 billion and gross
    disbursements were approximately $9.7 billion. Since its establishment
    in 1945, IBRD has made loans totaling $421 billion. No request is being
    made for IBRD capital in 2008.

        IBRD acts as trustee for the Global Environment Facility (GEF) Trust
    Fund. GEF provides partial funding for developing country projects
    designed to provide global environmental benefits by reducing
    international water pollution and ozone depletion, by promoting
    biodiversity and energy conservation, by reducing persistent organic
    pollutants, which are of particular concern in the northern United
    States, and by preventing and controlling desertification and
    deforestation. 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 160
    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.

        In 2006, donor governments agreed to the fourth replenishment of the
    GEF, pledging total resources of $3,130 million over four years. The
    U.S. commitment totals $320 million, to be paid in four equal
    installments of $80 million from 2007 through 2010. During the
    replenishment negotiations, the United States achieved important policy
    reforms to improve the GEF's overall effectiveness, particularly with
    regard to project quality, portfolio management, resource allocations,
    transparency, and anticorruption efforts. The 2008 request includes $80
    million for the second installment of GEF-4 and $26.8 million for a
    portion of U.S. arrears to the GEF.

            Contribution to the International Development Association

        For payment to the International Development Association by the
    Secretary of the Treasury, $1,060,000,000, to remain available until
    expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0073-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........         752         752       1,060
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 33.0)...................         752         752       1,060
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                     188         188

    [[Page 744]]

    22.00 New budget authority (gross)......         940         752       1,060
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         940         940       1,248
    23.95 Total new obligations.............        -752        -752      -1,060
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         188         188         188
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         950         752       1,060
    40.35   Appropriation permanently
              reduced.......................         -10
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         940         752       1,060
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,270         486
    73.10 Total new obligations.............         752         752       1,060
    73.20 Total outlays (gross).............      -1,536      -1,238        -967
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         486                      93
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         752         752       1,060
    86.93 Outlays from discretionary
            balances........................         784         486         -93
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,536       1,238         967
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         940         752       1,060
    90.00 Outlays...........................       1,536       1,238         967
    ---------------------------------------------------------------------------

        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's
    primary goal is to help recipient countries achieve sustained economic
    growth and poverty reduction, and particularly 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 provided primarily by new donor contributions through
    perodic replenishments, and are augmented by earnings and payments of
    existing loans.

        During 2006, IDA made new commitments of $9.5 billion, the highest
    level in IDA's history. Since its establishment, IDA has made
    commitments totaling $168.2 billion. The largest regional share of IDA
    resources went to Africa, with 50 percent.

        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 for
    countries experiencing debt distress, an expanded results measurement
    system in order to increase the effectiveness of IDA's development
    projects and programs, 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.
    Consistent with it's IDA-14 commitment, IDA has also been working to
    improve the effectiveness of its operations and ensure development
    results on the ground. IDA's result-oriented approach includes: (1)
    country outcomes tracked by fourteen country outcome indicators,
    including indicators such as primary school completion rates and; (2)
    output indicators measuring IDA's contribution to country outcomes for
    specific outputs such as the number of teachers trained and facilities
    built. The 2008 Budget consists of $950 million for the last of three
    scheduled contributions under IDA-14 and $110 million to pay a portion
    of outstanding U.S. arrears. 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, $1,082,000, to remain available until
    expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0084-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 33.0)...................           1           1           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

        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 2006, MIGA issued 66 guaranteed
    contracts, with a maximum aggregate contingent liability of $1.3
    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.
    The U.S. currently has outstanding arrears of $6.9 million.

    [[Page 745]]

        The 2008 request of $1.1 million will pay a portion of outstanding
    U.S. arrears. There is no request for new scheduled annual commitments
    for MIGA.

            Contribution to the Inter-American Investment Corporation

        For payment to the Inter-American Investment Corporation by the
    Secretary of the Treasury, $7,264,000, to remain available until
    expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0072-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.03 International Investment Corp.....           2           2           7
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 33.0)...................           2           2           7
    ----------------------------------------------------------------------------

        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           2           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,800       3,800       3,805
    23.95 Total new obligations.............          -2          -2          -7
                                               ---------   ---------  ----------
    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           2           7
    ----------------------------------------------------------------------------

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................           2           2           7
    90.00 Outlays...........................           2           2           7
    ---------------------------------------------------------------------------

        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 $6.7 billion and is
    projected to make $5.6 billion in 2006. Since its inception in 1960, IDB
    has lent over $138 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 2008.

        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. In
    the first half of 2006, the IIC approved 26 projects totaling $228
    million. Since its inception, the IIC has approved 432 projects for a
    total amount of $2.6 billion.

        The 2008 request of $7.3 million will pay a portion of outstanding
    U.S. arrears. There is no request for new scheduled annual commitments
    for the IIC.

                   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, $133,906,000,
    to remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0076-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Asian Development Fund............          99          99         134
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 33.0)...................          99          99         134
    ----------------------------------------------------------------------------

        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         134
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         847         847         882
    23.95 Total new obligations.............         -99         -99        -134
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         748         748         748
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         100          99         134
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          99          99         134
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         108          72          38
    73.10 Total new obligations.............          99          99         134
    73.20 Total outlays (gross).............        -135        -133         -66
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          72          38         106
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          27          25          34
    86.93 Outlays from discretionary
            balances........................         108         108          32
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         135         133          66
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          99          99         134
    90.00 Outlays...........................         135         133          66
    ---------------------------------------------------------------------------

        The Asian Development Bank (ADB) promotes 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 significant reform measures of high
    priority to the U.S. ADB has established 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. To date, ADB has approved over $500 million in grant projects
    to Asia's poorest countries. ADB has increased the weight

    [[Page 746]]

    assigned to good governance and strong policy performance and
    implementation in the system used to allocate ADF resources to borrowing
    countries. Internal governance has become more transparent through
    improved information disclosure and public communication policies. The
    Bank is also making a greater effort to address the concerns of people
    adversely affected by Bank programs. ADB has launched a new Governance
    and Anti-Corruption Act Plan to improve anti-corruption efforts at the
    institutional and country levels. 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 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. 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 also provides assistance to help strengthen the legal,
    regulatory and implementation frameworks for anti-money laundering and
    counter terrorist financing efforts.

        These activities by ADB help safeguard the credibility of local
    financial institutions, prevent the abuse of the financial system
    against illicit activities, and promote financial stability.

        In 2006, ADB lent roughly $6.0 billion from its ordinary capital
    resources and extended an estimated $2.0 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 2006, ADB extended $1.5 billion in private sector assistance in the
    form of loans, equity investments, and guarantees.

        In 2000, the United States made the final payment to ADB's fourth
    general capital increase. No request is being made for ADB in 2008.

        The 2008 request for ADF is for $115.25 million in budget authority
    for the third of four scheduled contributions under ADF-9 and $18.7
    million to pay a portion of outstanding U.S. arrears.

                  Contribution to the African Development Bank

        For payment to the African Development Bank by the Secretary of the
    Treasury, $2,036,730, 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 $31,918,770.

                  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,
    $140,584,113, to remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0079-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Fund..............................         134         134         141
    00.02 Ordinary Capital..................           4           4           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 33.0)...................         138         138         143
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         138         138         143
    23.95 Total new obligations.............        -138        -138        -143
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         139         138         143
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         138         138         143
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         429         360         271
    73.10 Total new obligations.............         138         138         143
    73.20 Total outlays (gross).............        -207        -227        -213
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         360         271         201
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          85          84          87
    86.93 Outlays from discretionary
            balances........................         122         143         126
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         207         227         213
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         138         138         143
    90.00 Outlays...........................         207         227         213
    ---------------------------------------------------------------------------

        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 2006, AFDB approved 23 new
    projects amounting to about $1.4 billion. Since its first-operations in
    1967, AFDB has financed 993 projects amounting to about $31.4 billion.

        AFDF approved $1.1 billion for 56 projects in 2006. Since its first
    operations in 1974, cumulative AFDF financing totals an estimated $22.3
    billion for development projects.

        The 2008 request for the African Development Bank Group includes
    $142.6 million in budget authority and $31.9 million in program
    limitations on callable capital subscriptions. The budget authority
    request consists of $2.0 million in paid-in capital for the U.S. share
    of AFDB's fifth capital increase; $31.9 million in program limitations
    on callable capital; and $135.7 million for the final of three
    installments on the U.S. share of the tenth replenishment of the AFDF
    (AFDF-10) covering the period 2006-2008 and $4.9 million for AFDF
    arrears.

        The 2008 request of $2 million for the AFDB is to pay for
    outstanding U.S. arrears. The 2008 request for the AFDF of $140.6
    million will pay for the final installment and a portion of outstanding
    U.S. arrears. In December 2004, the United States and other donor
    countries reached agreement on (AFDF-10) including a number of
    significant U.S. policy reform priorities. 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
    estimated grant share from about 20 percent to about 30 percent of
    available resources. The Multilateral Debt Relief Initiative will
    provide sustainable debt relief for the poorest and most debt vulnerable
    countries in Africa freeing up scarce resources for development and
    improving the countries debt profiles considerably. 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.

    [[Page 747]]

      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, $10,157 for the United States share of
    the paid-in portion of the increase in capital stock, to remain
    available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0088-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 33.0)...................           1           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..          42          25          13
    73.10 Total new obligations.............           1           1
    73.20 Total outlays (gross).............         -18         -13          -9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          25          13           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           1
    86.93 Outlays from discretionary
            balances........................          17          12           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          18          13           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1
    90.00 Outlays...........................          18          13           9
    ---------------------------------------------------------------------------

        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 2006, approximately 75 percent
    of the Bank's portfolio was in the private sector. Since its inception,
    the EBRD has provided over $40 billion in financing for over 1,400
    projects, contributing to investments in the region worth over $125
    billion. The 2008 request of $10,157 will pay for U.S. arrears to the
    EBRD.

                         North American Development Bank

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1008-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Change in obligated balances:
    72.40 Obligated balance, start of year..          51          51          34
    73.20 Total outlays (gross).............                     -17         -23
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          51          34          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                      17          23
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                      17          23
    ---------------------------------------------------------------------------

         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 2008.

        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 projects. As of December 2006, NADBank had
    approved $266.2 million in loans for 37 projects and $80.9 million in
    grants. It has also administered $499 million in EPA-funded grants to 55
    projects in Mexico and the United States. The total investment value of
    all the projects to which it provides or administers funding is
    approximately $2.5 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. After a two and
    a half year hiatus, the new combined NADB/BECC Board of Directors met
    twice in 2006 to begin and further the implementation of a number of the
    Bush/Fox reforms.

    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, $29,232,000, to remain available until
    expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0089-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           2           2          29
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 33.0)...................           2           2          29
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2           2          29
    23.95 Total new obligations.............          -2          -2         -29
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           2          29
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          86          51          41
    73.10 Total new obligations.............           2           2          29
    73.20 Total outlays (gross).............         -37         -12         -11
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          51          41          59
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           1           7
    86.93 Outlays from discretionary
            balances........................          35          11           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          37          12          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           2          29
    90.00 Outlays...........................          37          12          11
    ---------------------------------------------------------------------------

    [[Page 748]]

        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 902 projects, of which the MIF contribution totaled
    more than $1.1 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 2008, $25 million is requested for the second installment of the
    replenishment and $4.2 million to pay a portion of outstanding U.S.
    arrears.

       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, $18,072,000, to remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1039-0-1-151      2006 actual   2007 est.   2008 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..           9           8           6
    73.10 Total new obligations.............          15          15          18
    73.20 Total outlays (gross).............         -16         -17          -8
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           8           6          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           7           8
    86.93 Outlays from discretionary
            balances........................          11          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          16          17           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          15          18
    90.00 Outlays...........................          16          17           8
    ---------------------------------------------------------------------------

        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 rural small-scale producers and
    subsistence farmers to increase their productivity and incomes, improve
    their nutritional levels, and help integrate them into larger markets.

        The 2008 request is for $18 million, the second of three scheduled
    contributions under IFAD's seventh replenishment (IFAD-7) and $72,000
    for a portion of the outstanding U.S. arrears. In December 2005,
    negotiations were concluded on IFAD-7 and the U.S. pledged 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 action plan to address key findings of the independent
    external evaluation for increased effectiveness of IFAD operations
    (impact on poverty and food security); strengthened 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
    to countries; 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, $24,800,000, to remain available
    until September 30, 2010, which shall be available notwithstanding any
    other provision of law.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1045-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Obligations by program activity...          44          54          31
    09.01 Reimbursable program..............           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          52          54          31
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Budgetary resources available for
            obligation......................          39          44          13
    22.00 New budget authority (gross)......          52          23          25
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
    22.22 Unobligated balance transferred
            from other accounts.............           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          96          67          38
    23.95 Total new obligations.............         -52         -54         -31
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          44          13           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   New budget authority (gross),
              detail........................          33          23          25
    42.00   Transferred from other accounts.          11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          44          23          25
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           8
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          52          23          25
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Change in obligated balances......          31          38          59
    73.10 Total new obligations.............          52          54          31
    73.20 Total outlays (gross).............         -43         -33         -35
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          38          59          55
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays (gross), detail...........          10           2           2
    86.93 Outlays from discretionary
            balances........................          33          31          33
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          43          33          35
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    [[Page 749]]

    88.00   Offsetting collections (cash)
              from: Offsets.................          -8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          44          23          25
    90.00 Outlays...........................          35          33          35
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............             44             23              25
      Outlays.....................             35             33              35
    Supplemental proposal:
      Budget Authority............                             3
      Outlays.....................                             3

    Total:
      Budget Authority............             44             26              25
      Outlays.....................             35             36              35

        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. In addition,
    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.

        The proposed 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           5           5           4
    25.1    Advisory and assistance services          39          49          27
                                               ---------   ---------  ----------
    99.0      Direct obligations............          44          54          31
    99.0  Reimbursable obligations..........           8
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          52          54          31
    ---------------------------------------------------------------------------

               Global Fund To Fight AIDS, Tuberculosis and Malaria

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1028-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      99          99
    22.00 New budget authority (gross)......          99
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          99          99          99
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          99          99          99
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                 -99
    73.20 Total outlays (gross).............                     -99
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                     -99         -99
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                      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 which come from appropriations within the Departments of
    Health and Human Services and State and from the U.S. Agency for
    International Development. President Bush launched and made the founding
    contribution of $200 million to the Global Fund in a Rose Garden event
    in May 2001. Other donors made financial commitments to the Fund prior
    to, during and after the groundbreaking United Nations General Assembly
    Special Session on HIV/AIDS in June 2001, and the G8 Leaders Summit in
    Genoa, Italy in July of that year. The Global Fund became a non-profit
    foundation under Swiss law in January 2002, and held its first grant
    competition in April of that year.

        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 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 $9.8 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 $1.9 billion through 2006. The 2008 request includes
    $300 million within the National Institutes of Allergy and Infectious
    Diseases (NIAID) account.

                    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, $289,400,000:
    Provided, That section 307(a) of the Foreign Assistance Act shall not
    apply to contributions to the United Nations Democracy Fund.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1005-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    01.02 International Civil Aviation
            Organization....................           1           1           1

    [[Page 750]]

    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           5           5
    01.06 Montreal Protocol Multilateral
            Fund............................          21          19          19
    01.08 UN Children's Fund................         125         127         123
    01.09 UN Development Fund for Women.....           3           3           1
    01.10 UN Development Program............         108         109          76
    01.11 UN Enviroment Program.............          10          10          10
    01.13 UN Voluntary Fund for the
            Technical Cooperation in the
            Field of Human Rights...........           1           1           1
    01.14 UN Voluntary Fund for Victims of
            Torture.........................           6           5           5
    01.15 World Meterological Organization..           1           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.......................           2           2           2
    01.19 UN Office for the Coordinator for
            Humanitarian Affairs............           1           1           2
    01.20 Other Programs....................           2          23           2
    01.22 UN International Democracy Fund...           8           5          14
    01.23 UN Fund for Innovation and
            Enterprise Devel (UNFIED).......                                  10
    01.24 Organization for Security &
            Cooperation in Europe...........                                   3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         308         326         289
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         304         326         289
    22.30 Expired unobligated balance
            transfer to unexpired account...           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         308         326         289
    23.95 Total new obligations.............        -308        -326        -289
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         329         326         289
    40.35   Appropriation permanently
              reduced.......................          -3
    41.00   Transferred to other accounts...         -22
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         304         326         289
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          23          19          23
    73.10 Total new obligations.............         308         326         289
    73.20 Total outlays (gross).............        -308        -322        -292
    73.40 Adjustments in expired accounts
            (net)...........................          -4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          19          23          20
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         296         303         269
    86.93 Outlays from discretionary
            balances........................          12          19          23
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         308         322         292
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         304         326         289
    90.00 Outlays...........................         308         322         292
    ---------------------------------------------------------------------------

        In addition to its assessed payments, the United States contributes
    to voluntary funds of many international organizations and programs
    involved in a wide range of sustainable development, humanitarian, and
    scientific activities. The 2008 request includes funding for the UN
    Children's Fund.

                               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, $207,300,000, to remain
    available until September 30, 2010: Provided, 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 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0091-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.05 Upward reestimate (DSCA and USDA).          91           2
    01.01 HIPC Bilateral Debt Reduction.....           6          64         235
    01.02 HIPC Trust Fund...................          75
    01.03 Tropical Forest Conservation
            Initiative......................          20          20          20
    01.07 General Debt Reduction............           3
                                               ---------   ---------  ----------
    01.91   Direct Program by Activities--
              Subtotal (1 level)............         104          84         255
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         195          86         255
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         182         142          78
    22.00 New budget authority (gross)......         155          22         207
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         337         164         285
    23.95 Total new obligations.............        -195         -86        -255
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         142          78          30
    ----------------------------------------------------------------------------

    [[Page 751]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          65          20         207
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          64          20         207
          Mandatory:

    60.00   Appropriation...................          91           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         155          22         207
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          95         151          96
    73.10 Total new obligations.............         195          86         255
    73.20 Total outlays (gross).............        -139        -141        -255
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         151          96          96
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      16         165
    86.93 Outlays from discretionary
            balances........................          48         123          90
    86.97 Outlays from new mandatory
            authority.......................          91           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         139         141         255
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         155          22         207
    90.00 Outlays...........................         139         141         255
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 11-0091-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct loan subsidy budget authority:
    133002U.S. Agency for Int'l Development.          22          39          82
    133003Department of Agriculture.........           6          24          35
    133004Defense Security Cooperation
            Agency..........................                       2          31
    133005Export-Import Bank................           1          19         107
                                               ---------   ---------  ----------
    133999Total subsidy budget authority....          29          84         255
        Direct loan subsidy outlays:
    134002U.S. Agency for Int'l Development.          22          39          82
    134003Department of Agriculture.........          26          24          35
    134004Defense Security Cooperation
            Agency..........................                       2          31
    134005Export-Import Bank................                      19         107
                                               ---------   ---------  ----------
    134999Total subsidy outlays.............          48          84         255
        Direct loan upward reestimates:
    135003Department of Agriculture.........          91           2
                                               ---------   ---------  ----------
    135999Total upward reestimate budget
            authority.......................          91           2
        Direct loan downward reestimates:
    137003Department of Agriculture.........         -18          -7
                                               ---------   ---------  ----------
    137999Export-Import Bank................         -18          -7
    ---------------------------------------------------------------------------

        Debt Reduction.--The Administration requests $207.3 million for debt
    restructuring programs, including $187.3 million for bilateral Heavily
    Indebted Poor Country (HIPC) and poorest country debt reduction, and
    HIPC Trust Fund programs and $20 million for the Tropical Forest
    Conservation Act program.

        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 a total of $187.3 million
    in funding for the cost of debt restructuring programs including
    bilateral HIPC and poorest country debt reduction for Liberia and the
    Democratic Republic of Congo, and the HIPC Trust Fund. 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 eleven countries: Bangladesh; Belize; El Salvador; Peru; the
    Philippines; Colombia; Jamaica; Panama (two agreements); Paraguay;
    Guatemala; and Botswana. In total, these agreements will generate over
    time more than $137 million to support forest conservation.

                      AGENCY FOR INTERNATIONAL DEVELOPMENT

                                  Federal 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, 2008, 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, $1,041,248,000, to remain available
    until September 30, 2009: Provided, That funds appropriated under this
    heading that are made available for assistance programs for displaced
    and orphaned children and victims of war, in addition to funds otherwise
    available for such purposes, may be used to monitor and provide
    oversight of such programs.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1021-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........       1,546       1,508       1,020
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,546       1,508       1,020
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         135         127         127
    22.00 New budget authority (gross)......       1,515       1,508       1,020
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          26
    22.21 Unobligated balance transferred to
            other accounts..................          -4
    22.22 Unobligated balance transferred
            from other accounts.............           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,674       1,635       1,147
    23.95 Total new obligations.............      -1,546      -1,508      -1,020
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         127         127         127
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,540       1,508       1,041
    40.35   Appropriation permanently
              reduced.......................         -15
    41.00   Transferred to other accounts...         -10                     -21
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,515       1,508       1,020
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           1
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -1
                                               ---------   ---------  ----------

    [[Page 752]]

    58.90     Spending authority from
                offsetting collections
                (total discretionary).......
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,515       1,508       1,020
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       2,487       2,590       2,620
    73.10 Total new obligations.............       1,546       1,508       1,020
    73.20 Total outlays (gross).............      -1,418      -1,478      -1,446
    73.45 Recoveries of prior year
            obligations.....................         -26
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       2,590       2,620       2,194
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         151         151         102
    86.93 Outlays from discretionary
            balances........................       1,267       1,327       1,344
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,418       1,478       1,446
    ----------------------------------------------------------------------------

        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..................       1,515       1,508       1,020
    90.00 Outlays...........................       1,417       1,478       1,446
    ---------------------------------------------------------------------------

        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 growth,
    ruling justly and democratically, and investing in people.

         Promoting economic growth 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 and democratically 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           6           6           6
    12.1    Civilian personnel benefits.....           2           2           2
    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.................       1,412       1,374         886
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,545       1,507       1,019
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,546       1,508       1,020
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 72-1021-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          51          70          76
    ---------------------------------------------------------------------------

                     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, $1,564,279,000, to
    remain available until September 30, 2009: Provided, That this amount
    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 funds appropriated under
    this heading, 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 up to 5 percent of
    the aggregate amount of funds made available to the Global Fund under
    this Act or the Department of Health and Human Services Appropriations
    Act, 2008 in fiscal year 2008 may be made available to the United States
    Agency for International Development for technical assistance related to
    the activities of the Global Fund: Provided further, That funds
    appropriated under this heading 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: 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 other

    [[Page 753]]

    wise 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1095-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program....................       1,634       1,518       1,564
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,634       1,518       1,564
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         190         284         284
    22.00 New budget authority (gross)......       1,715       1,518       1,564
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,920       1,802       1,848
    23.95 Total new obligations.............      -1,634      -1,518      -1,564
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         284         284         284
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,668       1,518       1,564
    40.35   Appropriation permanently
              reduced.......................         -16
    42.00   Transferred from other accounts.          59
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,711       1,518       1,564
    58.10   Spending authority from
              offsetting collections: Change
              in uncollected customer
              payments from Federal sources
              (unexpired)...................           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,715       1,518       1,564
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,969       2,228       2,016
    73.10 Total new obligations.............       1,634       1,518       1,564
    73.20 Total outlays (gross).............      -1,358      -1,730      -1,697
    73.40 Adjustments in expired accounts
            (net)...........................           2
    73.45 Recoveries of prior year
            obligations.....................         -15
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       2,228       2,016       1,883
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         423         377         244
    86.93 Outlays from discretionary
            balances........................         935       1,353       1,453
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,358       1,730       1,697
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................       1,711       1,518       1,564
    90.00 Outlays...........................       1,358       1,730       1,697
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          1,711          1,518           1,564
      Outlays.....................          1,358          1,730           1,697
    Supplemental proposal:
      Budget Authority............                           161
      Outlays.....................                            48              97

    Total:
      Budget Authority............          1,711          1,679           1,564
      Outlays.....................          1,358          1,778           1,794

        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.

        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 2008 request includes $300 million for the President's
    Malaria Initiative which will be expanded from three to fifteen high-
    burden African countries in 2008. This is in addition to $88 million for
    focused malaria activities in other countries. The request also includes
    $100 million for the U.S. Agency for Inter

    [[Page 754]]

    national Development response to the threat of Avian Influenza.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1095-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           4           4           4
    12.1    Civilian personnel benefits.....           1           1           1
    21.0    Travel and transportation of
              persons.......................           8           8           8
    25.2    Other services..................         120         120         120
    41.0    Grants, subsidies, and
              contributions.................       1,499       1,385       1,431
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,632       1,518       1,564
    99.0  Reimbursable obligations..........           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,634       1,518       1,564
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 72-1095-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          33          46          50
    ---------------------------------------------------------------------------

                          HIV/AIDS Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1033-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Reimbursable program..............          47
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          47
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      11          11
    22.00 New budget authority (gross)......          58
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          58          11          11
    23.95 Total new obligations.............         -47
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          11          11          11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          58
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                      47         -11
    73.10 Total new obligations.............          47
    73.20 Total outlays (gross).............                     -58
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          47         -11         -11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                      58
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -58
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -58          58
    ---------------------------------------------------------------------------

        The HIV/AIDS Working Capital Fund was established to assist in
    providing a safe, secure, reliable, and sustainable supply chain of
    pharmaceuticals and other products needed to provide care and treatment
    of persons with HIV/AIDS and related infections.

        The Fund may be used for pharmaceuticals and other products needed
    to provide care and treatment of persons with HIV/AIDS and related
    infections, including, but not limited to, anti-retroviral drugs; other
    pharmaceuticals and medical items needed to provide care and treatment
    to persons with HIV/AIDS and related infections; laboratory and other
    supplies for performing tests related to the provision of care and
    treatment to persons with HIV/AIDS and related infections; other medical
    supplies needed for the operation of HIV/AIDS treatment and care
    centers, including products needed in programs for the prevention of
    mother-to-child transmission; pharmaceuticals and health commodities
    needed for the provision of palliative care; and laboratory and clinical
    equipment, as well as equipment needed for the transportation and care
    of HIV/AIDS supplies, and other equipment needed to provide prevention,
    care and treatment of HIV/AIDS described above.

                           Development Fund for Africa

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1014-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9           9           9
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11           9           9
    23.95 Total new obligations.............          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           9           9           9
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          -2         -12          -9
    73.10 Total new obligations.............           2
    73.20 Total outlays (gross).............         -10           3
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         -12          -9          -9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          10          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          10          -3
    ---------------------------------------------------------------------------

        For 2008, 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, $289,322,000, to remain available until
    September 30, 2009, which shall be available, notwithstanding any other
    provision of law, for assistance and for related programs for Eastern
    Europe and the Baltic States.
        (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) Notwithstanding any provision of this or any other 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 SEED Act.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

    [[Page 755]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1010-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........         286         269         289
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         286         269         289
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          81          91          91
    22.00 New budget authority (gross)......         288         269         289
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         378         360         380
    23.95 Total new obligations.............        -286        -269        -289
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          91          91          91
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         361         269         289
    40.35   Appropriation permanently
              reduced.......................          -4
    41.00   Transferred to other accounts...         -69
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         288         269         289
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         279         254         298
    73.10 Total new obligations.............         286         269         289
    73.20 Total outlays (gross).............        -302        -225        -305
    73.45 Recoveries of prior year
            obligations.....................          -9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         254         298         282
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          43          40          43
    86.93 Outlays from discretionary
            balances........................         259         185         262
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         302         225         305
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         288         269         289
    90.00 Outlays...........................         302         225         305
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............            288            269             289
      Outlays.....................            302            225             305
    Supplemental proposal:
      Budget Authority............                           279
      Outlays.....................                            42             153

    Total:
      Budget Authority............            288            548             289
      Outlays.....................            302            267             458

        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.

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    12.1  Civilian personnel benefits.......           1           1           1
    21.0  Travel and transportation of
            persons.........................           2           2           2
    25.1  Advisory and assistance services..          40          40          40
    25.2  Other services....................          90          90          90
    41.0  Grants, subsidies, and
            contributions...................         152         135         155
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         286         269         289
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 72-1010-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           9          12          13
    ---------------------------------------------------------------------------

        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, $351,585,000, to remain
    available until September 30, 2009: 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.
        (b) 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1093-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........         435         435         352
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         435         435         352
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         207         182         182
    22.00 New budget authority (gross)......         427         435         352
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
    22.21 Unobligated balance transferred to
            other accounts..................         -21
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------

    [[Page 756]]

    23.90   Total budgetary resources
              available for obligation......         618         617         534
    23.95 Total new obligations.............        -435        -435        -352
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         182         182         182
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         514         435         352
    40.35   Appropriation permanently
              reduced.......................          -5
    41.00   Transferred to other accounts...         -82
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         427         435         352
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         608         535         537
    73.10 Total new obligations.............         435         435         352
    73.20 Total outlays (gross).............        -504        -433        -428
    73.45 Recoveries of prior year
            obligations.....................          -4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         535         537         461
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          76          22          24
    86.93 Outlays from discretionary
            balances........................         428         411         404
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         504         433         428
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         427         435         352
    90.00 Outlays...........................         504         433         428
    ---------------------------------------------------------------------------

        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 2008 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    12.1  Civilian personnel benefits.......           1           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...................         360         360         277
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         435         435         352
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 72-1093-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           5           7           8
    ---------------------------------------------------------------------------

                     Sub-Saharan Africa Disaster Assistance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1040-0-1-151      2006 actual   2007 est.   2008 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, $297,300,000, to remain
    available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1035-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........         614         349         297
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         614         349         297
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          77          65          65
    22.00 New budget authority (gross)......         580         349         297
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          21
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         679         414         362
    23.95 Total new obligations.............        -614        -349        -297
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          65          65          65
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         583         349         297
    40.35   Appropriation permanently
              reduced.......................          -4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         579         349         297
    58.10   Spending authority from
              offsetting collections: Change
              in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
                                               ---------   ---------  ----------

    [[Page 757]]

    70.00   Total new budget authority
              (gross).......................         580         349         297
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         689         638         550
    73.10 Total new obligations.............         614         349         297
    73.20 Total outlays (gross).............        -643        -437        -390
    73.45 Recoveries of prior year
            obligations.....................         -21
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         638         550         457
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         145          87          74
    86.93 Outlays from discretionary
            balances........................         498         350         316
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         643         437         390
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........
          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..................         579         349         297
    90.00 Outlays...........................         643         437         390
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............            579            349             297
      Outlays.....................            643            437             390
    Supplemental proposal:
      Budget Authority............                           105
      Outlays.....................                            26              37

    Total:
      Budget Authority............            579            454             297
      Outlays.....................            643            463             427

        The International Disaster and Famine Assistance (IDFA) account
    provides funds for the management of humanitarian relief and
    rehabilitation assistance to foreign countries struck by natural and
    man-made disasters and supports disaster preparedness and mitigation.
    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
    2008 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 $50 million for additional humanitarian
    needs in Sudan (bringing the IDFA planning estimate for Sudan to $113.5
    million).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1035-0-1-151      2006 actual   2007 est.   2008 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.................         556         292         240
                                               ---------   ---------  ----------
    99.0      Direct obligations............         613         349         297
    99.0  Reimbursable obligations..........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         614         349         297
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 72-1035-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           8          11          12
    ---------------------------------------------------------------------------

        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, $609,000,000, of which up to
    $25,000,000 may remain available until September 30, 2009: Provided,
    That contracts or agreements entered into with funds appropriated under
    this heading may entail commitments for the expenditure of such funds
    through fiscal year 2009: 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1000-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program....................         692         746         624
    00.02 Foreign national separation fund..                       1           1
    09.00 Reimbursable program..............           5           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         697         752         630
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          50         105          15
    22.00 New budget authority (gross)......         728         647         615
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          26          15          15
    22.21 Unobligated balance transferred to
            other accounts..................          -1
    22.22 Unobligated balance transferred
            from other accounts.............           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         811         767         645
    23.95 Total new obligations.............        -697        -752        -630
    23.98 Unobligated balance expiring or
            withdrawn.......................          -9
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         105          15          15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         731         641         609
    40.35   Appropriation permanently
              reduced.......................          -6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         725         641         609
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           4           4           4
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -1           2           2
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           3           6           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         728         647         615
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         187         158         308
    73.10 Total new obligations.............         697         752         630
    73.20 Total outlays (gross).............        -701        -585        -635
    73.45 Recoveries of prior year
            obligations.....................         -26         -15         -15
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1          -2          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         158         308         286
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         506         480         457
    86.93 Outlays from discretionary
            balances........................         195         105         178
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         701         585         635
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4          -4          -4
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1          -2          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         725         641         609
    90.00 Outlays...........................         697         581         631
    ---------------------------------------------------------------------------

    [[Page 758]]

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............            725            641             609
      Outlays.....................            697            581             631
    Supplemental proposal:
      Budget Authority............                             6              62
      Outlays.....................                             1              18

    Total:
      Budget Authority............            725            647             671
      Outlays.....................            697            582             649

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         194         205         210
    11.3      Other than full-time permanent          32          33          22
    11.5      Other personnel compensation..          26          27          15
    11.8      Special personal services
                payments....................          36          37          28
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         288         302         275
    12.1    Civilian personnel benefits.....          85          90          81
    13.0    Benefits for former personnel...           2           2           1
    21.0    Travel and transportation of
              persons.......................          26          26          24
    22.0    Transportation of things........          10          10           7
    23.1    Rental payments to GSA..........          34          38          40
    23.2    Rental payments to others.......          25          26          26
    23.3    Communications, utilities, and
              miscellaneous charges.........          12          13          11
    24.0    Printing and reproduction.......           2           2           2
    25.1    Advisory and assistance services          17          15           4
    25.2    Other services..................          70          90          55
    25.3    Other purchases of goods and
              services from Government
              accounts......................          41          44          38
    25.4    Operation and maintenance of
              facilities....................           7           9           7
    25.7    Operation and maintenance of
              equipment.....................          17          20          18
    26.0    Supplies and materials..........           9          10           8
    31.0    Equipment.......................          19          25          20
    32.0    Land and structures.............           3           3           3
    41.0    Grants, subsidies, and
              contributions.................          23          20           3
    42.0    Insurance claims and indemnities           2           1           1
    43.0    Interest and dividends..........                       1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............         692         747         625
    99.0  Reimbursable obligations..........           5           5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         697         752         630
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 72-1000-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       2,105       2,054       2,054
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          34          23          23
    ---------------------------------------------------------------------------

                             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, $126,000,000, to remain available until
    expended: Provided, That this amount is in addition to funds otherwise
    available for such purposes.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-0300-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Information Technology............          22          22          26
    00.02 New Construction from Terrorist
            Response........................          54          54         100
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          76          76         126
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9           2           2
    22.00 New budget authority (gross)......          69          76         126
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          78          78         128
    23.95 Total new obligations.............         -76         -76        -126
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation--IT...............          21          22          26
    40.00   Appropriation--New Construction.          49          54         100
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          69          76         126
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          28          21          21
    73.10 Total new obligations.............          76          76         126
    73.20 Total outlays (gross).............         -83         -76        -126
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          21          21          21
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          67          74         123
    86.93 Outlays from discretionary
            balances........................          16           2           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          83          76         126
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          69          76         126
    90.00 Outlays...........................          83          76         126
    ---------------------------------------------------------------------------

        This account was established in 2003 for capital investments in
    information technology (IT)-related capital projects; $26 million is
    being requested for this purpose in 2008. 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................          22          22          26
    32.0  Land and structures...............          54          54         100
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          76          76         126
    ---------------------------------------------------------------------------

                             Transition Initiatives

        For necessary expenses for international disaster rehabilitation and
    reconstruction assistance pursuant to section 491 of the Foreign
    Assistance Act of 1961, $37,200,000, 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

    [[Page 759]]

    processes, revitalize basic infrastructure, and foster the peaceful
    resolution of conflict: 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1027-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          46          40          37
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          46          40          37
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          10           8           8
    22.00 New budget authority (gross)......          40          40          37
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          54          48          45
    23.95 Total new obligations.............         -46         -40         -37
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           8           8           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          40          40          37
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          34          36          42
    73.10 Total new obligations.............          46          40          37
    73.20 Total outlays (gross).............         -41         -34         -35
    73.45 Recoveries of prior year
            obligations.....................          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          36          42          44
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          11          10           9
    86.93 Outlays from discretionary
            balances........................          30          24          26
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          41          34          35
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          40          40          37
    90.00 Outlays...........................          41          34          35
    ---------------------------------------------------------------------------

        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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1027-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................          14          12          14
    41.0  Grants, subsidies, and
            contributions...................          32          28          23
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          46          40          37
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 72-1027-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           2           2           2
    ---------------------------------------------------------------------------

          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, $36,400,000.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1036-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          42          39          36
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 13.0)...................          42          39          36
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          42          39          36
    23.95 Total new obligations.............         -42         -39         -36
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................          42          39          36
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          42          39          36
    73.20 Total outlays (gross).............         -42         -39         -36
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          42          39          36
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          42          39          36
    90.00 Outlays...........................          42          39          36
    ---------------------------------------------------------------------------

        The 2008 request will finance the 2008 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, $38,000,000, to remain available
    until September 30, 2009, which sum shall be available for the Office of
    the Inspector General of the United States Agency for International
    Development.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1007-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program....................          39          40          42
    09.01 Reimbursable program..............           1           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          40          43          45
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8           6           4
    22.00 New budget authority (gross)......          38          41          41
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          47          47          45

    [[Page 760]]

    23.95 Total new obligations.............         -40         -43         -45
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           6           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          36          38          38
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          37          38          38
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          38          41          41
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          14          17          16
    73.10 Total new obligations.............          40          43          45
    73.20 Total outlays (gross).............         -36         -44         -51
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          17          16          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          27          33          33
    86.93 Outlays from discretionary
            balances........................           9          11          18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          36          44          51
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -3          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          37          38          38
    90.00 Outlays...........................          35          41          48
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          17          17          19
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          19          19          21
    12.1    Civilian personnel benefits.....           6           5           5
    21.0    Travel and transportation of
              persons.......................           3           4           4
    23.1    Rental payments to GSA..........           2           2           2
    23.2    Rental payments to others.......           1           1           1
    25.1    Advisory and assistance services                       1           1
    25.2    Other services..................           2           1           1
    25.3    Other purchases of goods and
              services from Government
              accounts......................           5           6           6
                                               ---------   ---------  ----------
    99.0      Direct obligations............          38          39          41
    99.0  Reimbursable obligations..........           1           3           3
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          40          43          45
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 72-1007-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         172         180         188
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................           8          18          19
    ---------------------------------------------------------------------------

                            Property Management Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-4175-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Reimbursable program..............                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................                       1           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

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

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

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

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................
    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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Reimbursable program..............           9          14          14
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           9          14          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    22.00 New budget authority (gross)......           9          14          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10          15          15
    23.95 Total new obligations.............          -9         -14         -14
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          10          14          14
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -1
                                               ---------   ---------  ----------

    [[Page 761]]

    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           9          14          14
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          -2           1           1
    73.10 Total new obligations.............           9          14          14
    73.20 Total outlays (gross).............          -7         -14         -14
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7          14          14
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -10         -14         -14
          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..................
    90.00 Outlays...........................          -3
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    11.8  Personnel compensation: Special
            personal services payments......           4           6           6
    23.2  Rental payments to others.........           3           6           6
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........           7          12          12
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           9          14          14
    ---------------------------------------------------------------------------

                        Debt Reduction, Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-4137-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Payment of interest to Treasury...          24          24          24
    08.03 Loan purchase from liquidating
            accounts........................          61          39           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          85          63          27
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         120         154
    22.00 New financing authority (gross)...         119          69         112
    22.60 Portion applied to repay debt.....                    -160         -65
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         239          63          47
    23.95 Total new obligations.............         -85         -63         -27
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         154                      20
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............          52
            Spending authority from
                offsetting collections:
    69.00     Offsetting collections-non-fed          35          22          22
    69.00     Offsetting collections-federal          32           8           8
    69.00     Offsetting collections (Debt
                Reduction)..................                      39          82
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          67          69         112
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................         119          69         112
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          85          63          27
    73.20 Total financing disbursements
            (gross).........................         -85         -63         -27
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................          85          63          27
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources--subsidy
                received from debt reduction
                account.....................         -22         -39         -82
    88.25     Interest on uninvested funds..         -10          -8          -8
    88.40     Non-federal sources (Loan
                Repayments).................         -35         -22         -22
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -67         -69        -112
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............          52
    90.00 Financing disbursements...........          20          -6         -85
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-4137-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........       1,038       1,077       1,075
    1233  Disbursements: Purchase of loans
            assets from a liquidating
            account.........................          61          39           3
    1251  Repayments: Repayments and
            prepayments.....................         -14         -22         -22
    1264  Write-offs for default: Other
            adjustments, net (debt
            restructuring)..................          -8         -19         -62
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........       1,077       1,075         994
    ---------------------------------------------------------------------------

        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

    2005 actual

    2006 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101

    Fund balances with Treasury

    120

    153

            Investments in US securities:
    1106

    Interest from Treasury Receivable, net

    1106

    Receivables, net

    13

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

    1401

    Direct loans receivable, gross

    1,038

    1,077

    1405

    Allowance for subsidy cost (-)

    -719

    -741

    1499

    Net present value of assets related to direct loans

    319

    336

    1999

    Total assets

    452

    489

        LIABILITIES:
          Federal liabilities:

    2101

    Accounts payable

    29

    14

    2102

    Interest payable-BPD

    1

    1

    2103

    Debt--Prin Payable to BPD

    422

    474

    2103

    Debt (Debt Reduction)

    2999

    Total liabilities

    452

    489

    4999

    Total liabilities and net position

    452

    489

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

    [[Page 762]]

                    Loan Guarantees to Israel Program Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-0301-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.07 Reestimates of loan guarantee
            subsidy.........................         188          34
    00.08 Interest on reestimates of loan
            guarantee subsidy...............         116          20
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         304          54
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         304          54
    23.95 Total new obligations.............        -304         -54
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         304          54
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         304          54
    73.20 Total outlays (gross).............        -304         -54
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         304          54
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         304          54
    90.00 Outlays...........................         304          54
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 72-0301-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    215001Loan guarantees to Israel.........                   1,000       1,000
                                               ---------   ---------  ----------
    215999Total loan guarantee levels.......                   1,000       1,000
        Guaranteed loan subsidy (in percent):
    232001Loan guarantees to Israel.........        0.00        0.00        0.00
                                               ---------   ---------  ----------
    232999Weighted average subsidy rate.....        0.00        0.00        0.00
        Guaranteed loan upward reestimates:
    235001Loan guarantees to Israel.........         304          54
                                               ---------   ---------  ----------
    235999Total upward reestimate budget
            authority.......................         304          54
    ---------------------------------------------------------------------------

                   Loan Guarantees to Israel Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-4119-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         763       1,115       1,263
    22.00 New financing authority (gross)...         352         148         101
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,115       1,263       1,364
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,115       1,263       1,364
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).         352         148         101
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    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)......        -304         -54
    88.25     Interest on uninvested funds..         -48         -55         -62
    88.40     Non-Federal sources (Fees)....                     -39         -39
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -352        -148        -101
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........        -352        -148        -101
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-4119-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........
    2121  Limitation available from carry-
            forward.........................       4,610       4,610       3,610
    2143  Uncommitted limitation carried
            forward.........................      -4,610      -3,610      -2,610
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................                   1,000       1,000
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........      12,987      12,869      13,700
    2231  Disbursements of new guaranteed
            loans...........................                   1,000       1,000
    2251  Repayments and prepayments........        -118        -169        -206
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........      12,869      13,700      14,494
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..      12,869      13,700      14,494
    ---------------------------------------------------------------------------

        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

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    763

    1,115

    1999

    Total assets

    763

    1,115

        LIABILITIES:
    2204

    Non-Federal liabilities: Liabilities for loan guarantees

    763

    1,115

    2999

    Total liabilities

    763

    1,115

    4999

    Total liabilities and net position

    763

    1,115

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

                    Loan Guarantees to Egypt Program Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-0304-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.07 Reestimates of loan guarantee
            subsidy.........................           7          14
    00.08 Interest on reestimates of loan
            guarantee subsidy...............           1           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           8          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           8          16
    23.95 Total new obligations.............          -8         -16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................           8          16
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           8          16
    73.20 Total outlays (gross).............          -8         -16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           8          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8          16
    90.00 Outlays...........................           8          16
    ---------------------------------------------------------------------------

    [[Page 763]]

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

    ----------------------------------------------------------------------------
    Identification code 72-0304-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Guaranteed loan upward reestimates:
    235001Loan guarantees to Egypt..........           8          16
                                               ---------   ---------  ----------
    235999Total upward reestimate budget
            authority.......................           8          16
    ---------------------------------------------------------------------------

                   Loan Guarantees to Egypt Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-4491-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         137         155         181
    22.00 New financing authority (gross)...          18          26          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         155         181         193
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         155         181         193
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          18          26          12
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources--upward
                reestimate of subsidy.......          -8         -16
    88.25     Interest on uninvested funds..         -10         -10         -12
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -18         -26         -12
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........         -17         -26         -12
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........       1,250       1,250       1,250
    2231  Disbursements of new guaranteed
            loans...........................
                                               ---------   ---------  ----------
    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

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    137

    155

    1999

    Total assets

    137

    155

        LIABILITIES:
    2204

    Non-Federal liabilities: Liabilities for loan guarantees

    137

    155

    2999

    Total liabilities

    137

    155

    4999

    Total liabilities and net position

    137

    155

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

                 Urban and Environmental Credit Program Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-0401-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.07 Reestimates of loan guarantees....           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..........                       2           2
    22.00 New budget authority (gross)......           1
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    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...................           1
    ----------------------------------------------------------------------------

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

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

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

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

    ----------------------------------------------------------------------------
    Identification code 72-0401-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Guaranteed loan upward reestimates:
    235001UE................................           1
                                               ---------   ---------  ----------
    235999Total upward reestimate budget
            authority.......................           1
        Guaranteed loan downward reestimates:
    237001UE................................         -10         -21
                                               ---------   ---------  ----------
    237999Total downward reestimate subsidy
            budget authority................         -10         -21
    ---------------------------------------------------------------------------

    Urban and Environmental Credit Program Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-4344-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Default Claims....................           4           4           5
    08.02 Downward reestimate paid to
            receipt account.................           6          11
    08.04 Interest on downward reestimates..           4          10
                                               ---------   ---------  ----------
    08.91   Direct Program by Activities--
              Subtotal (1 level)............          10          21
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          14          25           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         133         132         117
    22.00 New financing authority (gross)...          13          10          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         146         142         127
    23.95 Total new obligations.............         -14         -25          -5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         132         117         122
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          13          10          10
    ----------------------------------------------------------------------------

    [[Page 764]]

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1
    73.10 Total new obligations.............          14          25           5
    73.20 Total financing disbursements
            (gross).........................         -14         -26          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................          14          26           5
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources-Reestimates...          -1
    88.25     Interest on uninvested funds..          -9          -8          -8
    88.40     Non-Federal sources...........          -3          -2          -2
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -13         -10         -10
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........                      16          -5
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-4344-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........         513         497         458
    2251  Repayments and prepayments........         -12         -35         -48
    2263  Adjustments: Terminations for
            default that result in claim
            payments........................          -4          -4          -5
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........         497         458         405
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..         497         458         405
    ---------------------------------------------------------------------------

        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

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    134

    134

    1999

    Total assets

    134

    134

        LIABILITIES:
    2204

    Non-Federal liabilities: Liabilities for loan guarantees

    134

    134

    2999

    Total liabilities

    134

    134

    4999

    Total liabilities and net position

    134

    134

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

         Housing and Other Credit Guaranty Programs Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-4340-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Claims payments...................          26           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................          26           7           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          19          68
    22.00 New budget authority (gross)......          94          30          30
    22.40 Capital transfer to general fund..         -19         -91         -23
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          94           7           7
    23.95 Total new obligations.............         -26          -7          -7
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          68
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................          50          30          30
            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).          44          59          49
    69.27     Capital transfer to general
                fund........................                     -59         -49
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          44
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          94          30          30
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2
    73.10 Total new obligations.............          26           7           7
    73.20 Total outlays (gross).............         -28          -7          -7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          26           7           7
    86.98 Outlays from mandatory balances...           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          28           7           7
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources (debt
                reduction)..................                      -8
    88.40     Receipts of principal
                resulting from rescheduled
                claims......................         -21         -26         -26
    88.40     Recoveries of claims
                receivable..................          -6          -1          -1
    88.40     Fees..........................          -3          -5          -5
    88.40     Interest & late int.
                collection..................         -14         -19         -17
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -44         -59         -49
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          50         -29         -19
    90.00 Outlays...........................         -16         -52         -42
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-4340-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........       1,140       1,023         927
    2251  Repayments and prepayments........         -89         -76         -74
          Adjustments:

    2261    Terminations for default that
              result in loans receivable....         -28          -7          -7
    2264    Other adjustments, net..........                     -13
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........       1,023         927         846
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..       1,023         927         846
    ----------------------------------------------------------------------------

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

    2310    Outstanding, start of year......         459         460         344
    2331    Disbursements for guaranteed
              loan claims...................          28           7           7
    2351    Repayments of loans receivable..         -21         -26         -26
    2351    Repayments of unrescheduled
              claims receivable.............          -6          -1          -1
    2364    Other adjustments, net..........                      -6
    2364    Other adjustments, net..........                     -90
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......         460         344         324
    ---------------------------------------------------------------------------

        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

    [[Page 765]]

    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

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    30

    68

    1206

    Non-Federal assets: Receivables, net

    8

    8

    1701

    Defaulted guaranteed loans, gross

    459

    460

    1702

    Interest receivable

    12

    12

    1703

    Allowance for estimated uncollectible loans and interest (-)

    -224

    -224

    1704

    Defaulted guaranteed loans and interest receivable, net

    247

    248

    1799

    Value of assets related to loan guarantees

    247

    248

    1999

    Total assets

    285

    324

        LIABILITIES:
    2104

    Federal liabilities: Resources payable to Treasury

    91

    106

    2204

    Non-Federal liabilities: Liabilities for loan guarantees

    194

    218

    2999

    Total liabilities

    285

    324

    4999

    Total liabilities and net position

    285

    324

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

        Microenterprise and Small Enterprise Development Program Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-0400-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2           2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           2           2
    ----------------------------------------------------------------------------

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

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

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

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

    ----------------------------------------------------------------------------
    Identification code 72-0400-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Guaranteed loan subsidy outlays:
    234001MSED loan guarantee...............                       1           1
                                               ---------   ---------  ----------
    234999Total subsidy outlays.............                       1           1
        Guaranteed loan downward reestimates:
    237001MSED loan guarantee...............                      -3
                                               ---------   ---------  ----------
    237999Total downward reestimate subsidy
            budget authority................                      -3
    ---------------------------------------------------------------------------

        Microenterprise and Small Enterprise Development Guaranteed Loan
                                Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-4343-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Default claims....................           1                       1
    08.02 Downward Reestimates paid to
            receipt account.................                       3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1           3           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           1           2
    22.00 New financing authority (gross)...                       4           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           5           3
    23.95 Total new obligations.............          -1          -3          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           2           2
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                       4           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           3
    73.10 Total new obligations.............           1           3           1
    73.20 Total financing disbursements
            (gross).........................          -1          -6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           3                       1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................           1           6
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources-program
                subsidy.....................                      -1          -1
    88.00     Federal sources--reestimates..
    88.40     Non-Federal sources...........                      -3
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................                      -4          -1
    ----------------------------------------------------------------------------

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

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-4343-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........          14           8           6
    2231  Disbursements of new guaranteed
            loans...........................                       2           1
    2251  Repayments and prepayments........          -5          -4          -2
          Adjustments:

    2263    Terminations for default that
              result in claim payments......          -1                      -1
    2264    Other adjustments, net..........
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........           8           6           4
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..           4           3           2
    ---------------------------------------------------------------------------

        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 72-4343-0-
    3-151

    2005 actual

    2006 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101

    Fund balances with Treasury

    2

    2

            Investments in US securities:
    1106

    Receivables, net

    3

    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

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

    [[Page 766]]

                Private Sector Revolving Fund Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-4341-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.40 Capital transfer to general fund..                      -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        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

    2005 actual

    2006 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
    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, 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'' and of which up to $1,000,000
    may be used for project development costs for the Africa Housing and
    Infrastructure Facility: Provided, That funds provided under this
    paragraph and funds provided as gifts to USAID pursuant to section
    635(d) of the Foreign Assistance Act shall be 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 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, $7,400,000, which may be paid to the appropriation for
    Operating Expenses of the United States Agency for International
    Development: Provided, That funds provided under this heading shall
    remain available until September 30, 2010.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1264-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Guaranteed loan subsidy...........           6           6          21
    00.07 Reestimate of guaranteed loan
            subsidy.........................                       3
    00.08 Interest on reestimate of
            guaranteed loan subsidy.........                       1
    00.09 Administrative Expenses...........           7           4          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          13          14          31
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7          11           5
    22.00 New budget authority (gross)......          11           8          28
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          24          19          33
    23.95 Total new obligations.............         -13         -14         -31
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          11           5           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8           4           7
    42.00   Transferred from other accounts.           3                      21
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          11           4          28
          Mandatory:

    60.00   Appropriation...................                       4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          11           8          28
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          34          29          29
    73.10 Total new obligations.............          13          14          31
    73.20 Total outlays (gross).............         -13         -14         -30
    73.45 Recoveries of prior year
            obligations.....................          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          29          29          30
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           3          18
    86.93 Outlays from discretionary
            balances........................           9           7          12
    86.97 Outlays from new mandatory
            authority.......................                       4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          13          14          30
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11           8          28
    90.00 Outlays...........................          13          14          30
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 72-1264-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    215001DCA...............................         159         110         328
    215002DCA line of credit................                                  20
                                               ---------   ---------  ----------
    215999Total loan guarantee levels.......         159         110         348
        Guaranteed loan subsidy (in percent):
    232001DCA...............................        3.66        5.45        4.88
    232002DCA line of credit................        0.00        0.00       24.40
                                               ---------   ---------  ----------
    232999Weighted average subsidy rate.....        3.66        5.45        6.03
        Guaranteed loan subsidy budget authority:
    233001DCA...............................           6           6          16
    233002DCA line of credit................                                   5
                                               ---------   ---------  ----------
    233999Total subsidy budget authority....           6           6          21
        Guaranteed loan subsidy outlays:
    234001DCA...............................           6           5          22
                                               ---------   ---------  ----------
    234999Total subsidy outlays.............           6           5          22
        Guaranteed loan upward reestimates:
    235001DCA...............................                       4
                                               ---------   ---------  ----------
    235999Total upward reestimate budget
            authority.......................                       4
        Guaranteed loan downward reestimates:
    237001DCA...............................          -2          -1
                                               ---------   ---------  ----------
    237999Total downward reestimate subsidy
            budget authority................          -2          -1
    ----------------------------------------------------------------------------

    [[Page 767]]

        Administrative expense data:
    3510  Budget authority..................           8           4           7
    3580  Outlays from balances.............           3           2           2
    3590  Outlays from new authority........           4           3           6
    ---------------------------------------------------------------------------

        In 2008, 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.

        The 2007 estimates shown for DCA administrative costs and program
    subsidy represent funding levels enacted under the third Continuing
    Resolution, Public Law 109-383. These levels do not accurately depict
    actual administrative costs in 2007 or anticipated transfers for program
    subsidy costs.

        In 2008, the request for $21 million in transfer authority assumes
    up to $5 million will be used 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 $4 million in subsidy would leverage more than
    $80 million in infrastructure financing in 2008. Up to $1 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           3
    21.0  Travel and transportation of
            persons.........................           1                       1
    25.1  Advisory and assistance services..           2                       4
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           1           2
    41.0  Grants, subsidies, and
            contributions...................           6          10          21
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          13          14          31
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 72-1264-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          22          26          26
    ---------------------------------------------------------------------------

         Development Credit Authority Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-4266-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Default Claims....................                       2           2
    08.02 Downward reestimates of subsidy...           2           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           3           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8          23          32
    22.00 New financing authority (gross)...          17          12          25
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          25          35          57
    23.95 Total new obligations.............          -2          -3          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          23          32          55
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          17          12          25
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           2           3           2
    73.20 Total financing disbursements
            (gross).........................          -2          -3          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................           2           3           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources: Subsidy
                payments from program
                account.....................          -6          -9         -22
    88.25     Interest on uninvested funds..          -1          -1          -1
    88.40     Non-Federal sources...........         -10          -2          -2
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -17         -12         -25
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........         -15          -9         -23
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-4266-0-3-151      2006 actual   2007 est.   2008 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.........................         242         783         482
    2142  Uncommitted loan guarantee
            limitation......................                    -191        -139
    2143  Uncommitted limitation carried
            forward.........................        -783        -482        -695
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................         159         110         348
    2199  Guaranteed amount of guaranteed
            loan commitments................          75          55         170
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........         168         203         271
    2231  Disbursements of new guaranteed
            loans...........................          75         100         125
    2251  Repayments and prepayments........         -40         -30         -30
    2263  Adjustments: Terminations for
            default that result in claim
            payments........................                      -2          -2
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........         203         271         364
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..         102         130         180
    ---------------------------------------------------------------------------

        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 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

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    8

    23

    1999

    Total assets

    8

    23

        LIABILITIES:
    2204

    Non-Federal liabilities: Liabilities for loan guarantees

    8

    23

    2999

    Total liabilities

    8

    23

    4999

    Total liabilities and net position

    8

    23

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

    [[Page 768]]

                  Economic Assistance Loans Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-4103-0-3-151      2006 actual   2007 est.   2008 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..........         692         101
    22.00 New budget authority (gross)......         102           2           4
    22.40 Capital transfer to general fund..        -689         -99
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         105           4           4
    23.95 Total new obligations.............          -4          -4          -4
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         101
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).         725         603         546
    69.27     Capital transfer to general
                fund........................        -623        -601        -542
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         102           2           4
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           4           2           4
    86.98 Outlays from mandatory balances...                       2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4           4           4
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources--debt
                reduction...................         -61         -31          -3
    88.40     Non-Federal sources-Principal.        -509        -426        -409
    88.40     Non-Federal sources-Interest..        -146        -146        -134
    88.40     Non-Federal sources...........          -9
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -725        -603        -546
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -623        -601        -542
    90.00 Outlays...........................        -721        -599        -542
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-4103-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........       6,008       5,415       4,743
    1251  Repayments: Repayments and
            prepayments.....................        -509        -426        -409
          Write-offs for default:

    1264    Other adjustments...............
    1264    Other adjustments -- purchase of
              debt by debt reduction finance
              account (72-4137).............         -61         -31          -3
    1264    Other adjustments (loss on debt
              reduction)....................         -23        -215         -74
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........       5,415       4,743       4,257
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code 72-4103-0-
    3-151

    2005 actual

    2006 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
    1601

    Direct loans, gross

    6,008

    5,415

    1602

    Interest receivable

    316

    316

    1603

    Allowance for estimated uncollectible loans and interest (-)

    -1,829

    -1,829

    1699

    Value of assets related to direct loans

    4,495

    3,902

    1999

    Total assets

    4,495

    3,902

        LIABILITIES:
    2104

    Federal liabilities: Resources payable to Treasury

    4,495

    3,902

    2999

    Total liabilities

    4,495

    3,902

    4999

    Total liabilities and net position

    4,495

    3,902

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

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............           2           7           8
                                               ---------   ---------  ----------
    01.99 Balance, start of year............           2           7           8
        Receipts:
    02.00 Foreign Service national
            separation liability trust fund.           5           1           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           7           8           9
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           7           8           9
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-8342-0-7-602      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 13.0)...................                       1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           6           6
    22.00 New budget authority (gross)......           5
    22.10 Resources available from
            recoveries of prior year
            obligations.....................                       1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           6           7           7
    23.95 Total new obligations.............                      -1          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           6           6           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    63.00   Reappropriation.................           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          19          18          18
    73.10 Total new obligations.............                       1           1
    73.20 Total outlays (gross).............          -1
    73.45 Recoveries of prior year
            obligations.....................                      -1          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          18          18          18
    ----------------------------------------------------------------------------

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

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

    [[Page 769]]

                         Miscellaneous Trust Funds, AID

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-9971-0-7-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............           2          26          31
                                               ---------   ---------  ----------
    01.99 Balance, start of year............           2          26          31
        Receipts:
    02.60 Gifts and donations, Agency for
            International Development.......          24           5           5
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          26          31          36
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          26          31          36
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-9971-0-7-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          30           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          30           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           2           2
    22.00 New budget authority (gross)......          28           5           5
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          32           7           7
    23.95 Total new obligations.............         -30          -5          -5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    63.00   Reappropriation.................          28           5           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          10          27          27
    73.10 Total new obligations.............          30           5           5
    73.20 Total outlays (gross).............         -12          -5          -4
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          27          27          28
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          12           4           4
    86.98 Outlays from mandatory balances...                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12           5           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          28           5           5
    90.00 Outlays...........................          12           5           4
    ---------------------------------------------------------------------------

        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

                     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 $47,500,000: 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 71-4184-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Noncredit administrative expenses.          17          17          20
    00.02 Insurance claim payments/
            provisions......................         118          50          35
    00.03 Credit administrative expenses....          25          26          28
    00.05 Project Specific expenses.........           1           2           1
    00.06 Investment Encouragement and
            Special Activities..............                       1           1
    00.07 Iraq Middle Market Development
            Foundation......................                       8
    00.08 Working Capital Potential
            Investors.......................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         162         105          86
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         227         233         253
    22.00 New budget authority (gross)......         172         125          88
    22.21 Unobligated balance transferred to
            other accounts..................          -5
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         395         358         341
    23.95 Total new obligations.............        -162        -105         -86
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         233         253         255
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         323         249         265
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           2           9
    58.45     Portion precluded from
                obligation (limitation on
                obligations)................        -109         -99        -120
    58.61     Transferred to other accounts.         -45         -35         -58
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         171         124          87
          Mandatory:

    69.62   Spending authority from
              offsetting collections:
              Transferred from other
              accounts......................           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         172         125          88
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          44         158         113
    73.10 Total new obligations.............         162         105          86
    73.20 Total outlays (gross).............         -46        -141         -90
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -2          -9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         158         113         109
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          46          63          50
    86.93 Outlays from discretionary
            balances........................                      78          40
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          46         141          90
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -25         -26         -28
    88.20     Interest on Federal securities        -200        -203        -217
    88.40     Non-Fed insurance premiums....         -22         -20         -20
    88.40     Claim recovery................         -76
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -323        -249        -265
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -2          -9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -153        -133        -177
    90.00 Outlays...........................        -277        -108        -175
    ----------------------------------------------------------------------------

    [[Page 770]]

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       4,029       4,273       4,368
    92.02 Total investments, end of year:
            Federal securities: Par value...       4,273       4,368       4,508
    94.01 Unavailable balance, start of
            year: Offsetting collections....       3,734       3,843       3,942
    94.02 Unavailable balance, end of year:
            Offsetting collections..........       3,843       3,942       4,062
    ---------------------------------------------------------------------------

        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.

        Balances in this account 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Balance, start of year............       4,005       4,234       4,308
                                               ---------   ---------  ----------
    0199    Total balance, start of year....       4,005       4,234       4,308
        Cash income during the year:
          Current law:

            Offsetting collections:
    1280      Overseas Private Investment
                Corporation noncredit
                account.....................         200         203         217
    1281      Overseas Private Investment
                Corporation noncredit
                account.....................          25          26          28
    1282      Overseas Private Investment
                Corporation noncredit
                account.....................          22          20          20
    1283      Overseas Private Investment
                Corporation noncredit
                account.....................          76
    1299    Income under present law........         323         249         265
                                               ---------   ---------  ----------
    3299    Total cash income...............         323         249         265
        Cash outgo during year:
          Current law:

    4500    Overseas Private Investment
              Corporation noncredit account.         -46        -141         -90
    4599    Outgo under current law (-).....         -46        -141         -90
                                               ---------   ---------  ----------
    6599    Total cash outgo (-)............         -46        -141         -90
    7645  Overseas Private Investment
            Corporation noncredit account...          -5
    7645  Overseas Private Investment
            Corporation noncredit account...           1
    7645  Overseas Private Investment
            Corporation noncredit account...         -45         -35         -58
    7645  Overseas Private Investment
            Corporation noncredit account...           1           1           1
                                               ---------   ---------  ----------
    7699  Total adjustments.................         -48         -34         -57
        Unexpended balance, end of year:
    8700  Uninvested balance (net), end of
            year............................         -39         -60         -82
    8701  Invested balance, end of year.....       4,273       4,368       4,508
                                               ---------   ---------  ----------
    8799    Total balance, end of year......       4,234       4,308       4,426
    ---------------------------------------------------------------------------
                                       INSURANCE PROGRAM ACTIVITY
                                        [In millions 2005 actual 2006 actual  2007 est.   2008 est.
    Aggregate insurance outstanding, start of year..      10,883       7,495       6,585       5,885
    Aggregate insurance issued during year..........         498         476         500         525
    Aggregate insurance reductions and cancellations      -3,886      -1,386      -1,200      -1,200
                                                    ------------------------------------------------
    Aggregate insurance outstanding, end of year....       7,495       6,585       5,885       5,180
    Net growth/(decline) of portfolio...............        -630        -910        -700        -675
    Net growth rate of insurance portfolio (in
        percent)....................................         -8%        -12%        -11%        -12%
                                                    ------------------------------------------------

                                      STATUS OF INSURANCE AUTHORITY
                                        [In millions 2005 actual 2006 actual  2007 est.   2008 est.
    Statutory authority limitation \1\..............      29,000      29,000      29,000      29,000
    Maximum contingent liability, end of year.......       4,512       3,680       3,400       3,000
    Estimated potential exposure to claims, end of
        year........................................       3,200       2,490       2,400       2,100
                                                    ================================================
        \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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          21          23          26
    12.1  Civilian personnel benefits.......           5           6           6
    21.0  Travel and transportation of
            persons.........................                       1           2
    21.0  Travel and transportation of
            persons (working capital).......           1           1           2
    23.2  Rental payments to others.........           8           8           8
    25.2  Other services....................           7           6           5
    25.2  Other services (working capital)..           1           1           1
    26.0  Supplies and materials............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................                       8
    42.0  Insurance claims and indemnities..         118          50          35
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         162         105          86
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 71-4184-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         203         225         225
    ---------------------------------------------------------------------------

                     Overseas Private Investment Corporation

                                 Program Account

        For the cost of direct and guaranteed loans, $29,000,000, 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 2008, 2009, and 2010: Provided
    further, That funds so obligated in fiscal year 2008 remain available
    for disbursement through 2016; funds obligated in fiscal year 2009
    remain available for disbursement through 2017; funds obligated in
    fiscal year 2010 remain available for disbursement through 2018:
    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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 71-0100-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct loan subsidy...............           7          10          16
    00.02 Guaranteed loan subsidy...........           1           9          11
    00.03 Direct Loan modification..........                       2           2
    00.04 Loan Guarantee modifications......                       2           1

    [[Page 771]]

    00.05 Direct Loan upward reestimate.....                      72
    00.06 Direct Loan interest on upward
            reestimate......................                      12
    00.07 Guaranteed Loan upward reestimate.          81          26
    00.08 Guaranteed Loan interest on upward
            reestimate......................          53           6
    00.09 Credit administrative expenses....          25          26          29
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         167         165          59
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2          13
    22.00 New budget authority (gross)......         179         151          58
    22.10 Resources available from
            recoveries of prior year
            obligations.....................                       1           1
    22.21 Unobligated balance transferred to
            other accounts..................          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         180         165          59
    23.95 Total new obligations.............        -167        -165         -59
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    58.62   Spending authority from
              offsetting collections:
              Transferred from other
              accounts......................          45          35          58
          Mandatory:

    60.00   Appropriation--Regular OPIC
              Finance.......................         134         116
    60.00   Appropriation--NIS Funding......
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         134         116
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         179         151          58
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          85          55          63
    73.10 Total new obligations.............         167         165          59
    73.20 Total outlays (gross).............        -181        -156         -54
    73.40 Adjustments in expired accounts
            (net)...........................         -16
    73.45 Recoveries of prior year
            obligations.....................                      -1          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          55          63          67
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          30          26          30
    86.93 Outlays from discretionary
            balances........................          17          14          24
    86.97 Outlays from new mandatory
            authority.......................         134         116
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         181         156          54
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         179         151          58
    90.00 Outlays...........................         181         156          54
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 71-0100-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    115001OPIC direct loans, Small Business
            Center & SME Finance............         193         350         500
                                               ---------   ---------  ----------
    115999Total direct loan levels..........         193         350         500
        Direct loan subsidy (in percent):
    132001OPIC direct loans, Small Business
            Center & SME Finance............        3.63        2.74        3.22
                                               ---------   ---------  ----------
    132999Weighted average subsidy rate.....        3.63        2.74        3.22
        Direct loan subsidy budget authority:
    133001OPIC direct loans, Small Business
            Center & SME Finance............           7          10          16
                                               ---------   ---------  ----------
    133999Total subsidy budget authority....           7          10          16
        Direct loan subsidy outlays:
    134001OPIC direct loans, Small Business
            Center & SME Finance............           9           9          13
                                               ---------   ---------  ----------
    134999Total subsidy outlays.............           9           9          13
        Direct loan upward reestimates:
    135001OPIC direct loans, Small Business
            Center & SME Finance............                      84
                                               ---------   ---------  ----------
    135999Total upward reestimate budget
            authority.......................                      84
        Direct loan downward reestimates:
    137001OPIC direct loans, Small Business
            Center & SME Finance............          -9
                                               ---------   ---------  ----------
    137999Total downward reestimate budget
            authority.......................          -9
    ----------------------------------------------------------------------------

        Guaranteed loan levels supportable by subsidy
                    budget authority:
    215001OPIC loan guarantees..............         123         450         450
    215002OPIC Investment Funds, Neg.
            Subsidy IG......................         538         500         500
                                               ---------   ---------  ----------
    215999Total loan guarantee levels.......         662         950         950
        Guaranteed loan subsidy (in percent):
    232001OPIC loan guarantees..............        0.81        2.00        2.74
    232002OPIC Investment Funds, Neg.
            Subsidy IG......................       -2.60       -4.11       -3.94
                                               ---------   ---------  ----------
    232999Weighted average subsidy rate.....       -1.96       -1.22       -0.78
        Guaranteed loan subsidy budget authority:
    233001OPIC loan guarantees..............           1           9          12
    233002OPIC Investment Funds, Neg.
            Subsidy IG......................         -14         -21         -20
                                               ---------   ---------  ----------
    233999Total subsidy budget authority....         -13         -12          -8
        Guaranteed loan subsidy outlays:
    234001OPIC loan guarantees..............         -20           5           5
    234002OPIC Investment Funds, Neg.
            Subsidy IG......................                     -25         -40
                                               ---------   ---------  ----------
    234999Total subsidy outlays.............         -20         -20         -35
        Guaranteed loan upward reestimates:
    235001OPIC loan guarantees..............         134          32
                                               ---------   ---------  ----------
    235999Total upward reestimate budget
            authority.......................         134          32
        Guaranteed loan downward reestimates:
    237001OPIC loan guarantees..............        -171        -283
                                               ---------   ---------  ----------
    237999Total downward reestimate subsidy
            budget authority................        -171        -283
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................          25          26          28
    3590  Outlays from new authority........          25          26          28
    ---------------------------------------------------------------------------

        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 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services (contracts)........          25          26          29
    41.0  Grants, subsidies, and
            contributions...................         142         139          30
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         167         165          59
    ---------------------------------------------------------------------------

      Overseas Private Investment Corporation Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 71-4074-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct loan obligations...........         193         350         500
    00.02 Interest on borrowings............          36          56          46
    00.03 Working Capital costs.............           2           4           4
    00.04 Negative Subsidy..................           3           3           5
                                               ---------   ---------  ----------
    00.91   Direct Program by Activities--
              Subtotal (1 level)............         234         413         555
    08.02 Downward DL Reestimate............           7
    08.04 Interest on Reestimate............           2
                                               ---------   ---------  ----------
    08.91   Direct Program by Activities--
              Subtotal (1 level)............           9
                                               ---------   ---------  ----------

    [[Page 772]]

    10.00   Total new obligations...........         243         413         555
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          33          46
    22.00 New financing authority (gross)...         197         292         445
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          89         125         110
    22.22 Unobligated balance transferred
            from other accounts.............           5
    22.60 Portion applied to repay debt.....         -35         -50
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         289         413         555
    23.95 Total new obligations.............        -243        -413        -555
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          46
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............         120          66         283
            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).          92         226         162
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -15
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          77         226         162
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................         197         292         445
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         536         496         554
    73.10 Total new obligations.............         243         413         555
    73.20 Total financing disbursements
            (gross).........................        -209        -230        -250
    73.45 Recoveries of prior year
            obligations.....................         -89        -125        -110
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          15
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         496         554         749
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................         209         230         250
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources, Credit Reform
                subsidy.....................         -11          -9         -13
    88.00     Federal sources, Upward
                Reestimate..................                     -84
    88.25     Interest on uninvested funds..          -6          -5          -5
    88.40     Repayments of Principal.......         -37         -80         -90
    88.40     Interest received on loans....         -36         -45         -50
    88.40     Fees..........................          -2          -3          -4
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -92        -226        -162
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............          15
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............         120          66         283
    90.00 Financing disbursements...........         117           4          88
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 71-4074-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1131  Direct loan obligations exempt
            from limitation.................         193         350         500
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...         193         350         500
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         619         728         842
    1231  Disbursements: Direct loan
            disbursements...................         160         200         250
    1251  Repayments: Repayments and
            prepayments.....................         -36         -80         -90
    1263  Write-offs for default: Direct
            loans...........................         -15          -6         -15
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         728         842         987
    ---------------------------------------------------------------------------

        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

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    35

    47

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

    1401

    Direct loans receivable, gross

    619

    728

    1402

    Interest receivable

    9

    9

    1405

    Allowance for subsidy cost (-)

    -48

    -42

    1499

    Net present value of assets related to direct loans

    580

    695

    1999

    Total assets

    615

    742

        LIABILITIES:
          Federal liabilities:

    2103

    Debt

    609

    734

    2105

    Other Federal liabilities

    6

    8

    2999

    Total liabilities

    615

    742

    4999

    Negative subsidy BA total [71-0100]

    615

    742

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

       Overseas Private Investment Corporation Guaranteed Loan Financing
                                     Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 71-4075-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Default claims....................         118         200          55
    00.02 Interest to Treasury..............           5           6           6
    00.03 Working Capital Costs.............           4           5           8
                                               ---------   ---------  ----------
    00.91   Direct Program by Activities--
              Subtotal (1 level)............         127         211          69
    08.01 Negative Subsidy..................          14          21          20
    08.02 Guaranteed Loan Reestimate........         102         174
    08.04 Interest on Reestimate............          69         109
                                               ---------   ---------  ----------
    08.91   Direct Program by Activities--
              Subtotal (1 level)............         185         304          20
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         312         515          89
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         677         697         457
    22.00 New financing authority (gross)...         390         275         225
    22.60 Portion applied to repay debt.....         -58
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,009         972         682
    23.95 Total new obligations.............        -312        -515         -89
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         697         457         593
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............          43          50          60
            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).         348         225         165
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         347         225         165
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................         390         275         225
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         161         128         443
    73.10 Total new obligations.............         312         515          89
    73.20 Total financing disbursements
            (gross).........................        -330        -200        -150
    73.40 Adjustments in expired accounts
            (net)...........................         -16
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         128         443         382
    ----------------------------------------------------------------------------

    [[Page 773]]

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................         330         200         150
    ----------------------------------------------------------------------------

        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................        -134         -32
    88.25     Interest on uninvested funds..         -38          -7          -7
    88.40     Claim recoveries..............         -67         -70         -20
    88.40     Fees..........................          -6         -10         -10
    88.40     Guaranty Fees/Interest........         -92        -100        -120
    88.40     Interest Paid, Non-Federal
                sources.....................                      -1          -3
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -348        -225        -165
          Against gross financing authority only:

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

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............          43          50          60
    90.00 Financing disbursements...........         -18         -25         -15
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 71-4075-0-3-151      2006 actual   2007 est.   2008 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.................         662         950         950
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................         662         950         950
    2199  Guaranteed amount of guaranteed
            loan commitments................         662         950         950
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........       3,594       4,048       4,500
    2231  Disbursements of new guaranteed
            loans...........................       1,392       1,552       1,500
    2251  Repayments and prepayments........        -820        -900        -945
          Adjustments:

    2261    Terminations for default that
              result in loans receivable....        -118        -200         -55
    2264    Other adjustments, net..........
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........       4,048       4,500       5,000
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..       4,048       4,500       5,000
    ----------------------------------------------------------------------------

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

    2310    Outstanding, start of year......          90         142         310
    2331    Disbursements for guaranteed
              loan claims...................         118         200          55
    2351    Repayments of loans receivable..         -66         -25         -30
    2361    Write-offs of loans receivable..                      -7         -10
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......         142         310         325
    ---------------------------------------------------------------------------

        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

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    666

    677

          Net value of assets related to
              post-1991 acquired defaulted
              guaranteed loans receivable:

    1501

    Defaulted guaranteed loans receivable, gross

    90

    142

    1502

    Interest and Fees receivable

    1

    20

    1599

    Net present value of assets related to defaulted guaranteed loans

    91

    162

    1999

    Total assets

    757

    839

        LIABILITIES:
    2103

    Federal liabilities: Debt

    62

    54

          Non-Federal liabilities:

    2204

    Liabilities for loan guarantees

    577

    650

    2207

    Other

    118

    135

    2999

    Total liabilities

    757

    839

    4999

    Total liabilities and net position

    757

    839

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

           Overseas Private Investment Corporation Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 71-4030-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        New budget authority (gross), detail:
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).           1           1           1
    69.61     Transferred to other accounts.          -1          -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.....          -1          -1          -1
    ----------------------------------------------------------------------------

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

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 71-4030-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           1
    1251  Repayments: Repayments and
            prepayments.....................          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 71-4030-0-3-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Addendum:
          Cumulative balance of defaulted guaranteed
              loans that result in loans receivable:

    2310    Outstanding, start of year......           8           6           3
    2351    Repayments of loans receivable..          -1          -2          -2
    2361    Write-offs of loans receivable..          -1          -1          -1
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......           6           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

    2005 actual

    2006 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
    1601

    Direct loans, gross

    2

    1699

    Value of assets related to direct loans

    2

    1701

    Defaulted guaranteed loans, gross

    10

    6

    1703

    Allowance for estimated uncollectible loans and interest (-)

    -8

    -3

    1704

    Defaulted guaranteed loans and interest receivable, net

    2

    3

    1799

    Value of assets related to loan guarantees

    2

    3

    [[Page 774]]

    1999

    Total assets

    4

    3

        LIABILITIES:
    2104

    Federal liabilities: Resources payable to 71-4184

    4

    3

    2999

    Total liabilities

    4

    3

    4999

    Total liabilities and net position

    4

    3

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

                          TRADE AND DEVELOPMENT AGENCY

                                  Federal Funds

                          Trade and Development Agency

        For necessary expenses to carry out the provisions of section 661 of
    the Foreign Assistance Act of 1961, $50,400,000, to remain available
    until September 30, 2009.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1001-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Feasibility studies, technical
            assistance, and other activities          48          47          41
    00.02 Operating expenses................          11          11          11
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          59          58          52
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          10           7           1
    22.00 New budget authority (gross)......          53          50          50
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1           1           1
    22.30 Expired unobligated balance
            transfer to unexpired account...           2           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          66          59          52
    23.95 Total new obligations.............         -59         -58         -52
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           7           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          51          50          50
    40.35   Appropriation permanently
              reduced.......................          -1
    42.00   Transferred from other accounts.           3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          53          50          50
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         107         105         109
    73.10 Total new obligations.............          59          58          52
    73.20 Total outlays (gross).............         -55         -53         -61
    73.40 Adjustments in expired accounts
            (net)...........................          -5
    73.45 Recoveries of prior year
            obligations.....................          -1          -1          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         105         109          99
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          14          17          17
    86.93 Outlays from discretionary
            balances........................          41          36          44
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          55          53          61
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          53          50          50
    90.00 Outlays...........................          55          53          61
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 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..           6           6           6
    41.0  Grants, subsidies, and
            contributions...................          48          47          41
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          59          58          52
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 11-1001-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          48          50          50
    ---------------------------------------------------------------------------

                                   PEACE CORPS

                                  Federal 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, $333,500,000, to remain available until September 30,
    2009: 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0100-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Africa region.....................          65          69          66
    00.03 Europe, Mediterranean & Asia
            region..........................          45          49          46
    00.04 Inter-America & Pacific region....          53          57          55
    00.05 Other volunteer support...........         161         155         166
    09.01 Reimbursable program..............           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         328         334         337
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12           6
    22.00 New budget authority (gross)......         324         328         338
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         336         334         338
    23.95 Total new obligations.............        -328        -334        -337
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           6                       1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         322         324         334
    40.35   Appropriation permanently
              reduced.......................          -3
    41.00   Transferred to other accounts...          -2
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------

    [[Page 775]]

    43.00     Appropriation (total
                discretionary)..............         318         324         334
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           7           4           4
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           6           4           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         324         328         338
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          80          84          93
    73.10 Total new obligations.............         328         334         337
    73.20 Total outlays (gross).............        -319        -325        -342
    73.40 Adjustments in expired accounts
            (net)...........................          -6
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          84          93          88
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         243         262         270
    86.93 Outlays from discretionary
            balances........................          76          63          72
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         319         325         342
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -7          -4          -4
          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..................         318         324         334
    90.00 Outlays...........................         312         321         338
    ---------------------------------------------------------------------------

        Peace Corps' operating expenses will provide direct and indirect
    support for Americans engaged in voluntary services in approximately 75
    countries worldwide in 2008. The support will include the necessary
    safety and security provisions for the Peace Corps' Volunteers,
    trainees, and staff. By September 2008, there will be approximately
    7,600 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          65          71          70
    11.3      Other than full-time permanent           4           2           2
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          70          74          73
    12.1    Civilian personnel benefits.....          83          81          80
    21.0    Travel and transportation of
              persons.......................          29          31          31
    22.0    Transportation of things........           2           2           2
    23.1    Rental payments to GSA..........           9           9          20
    23.2    Rental payments to others.......           9          10          10
    23.3    Communications, utilities, and
              miscellaneous charges.........          10           8           8
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services           8           4           4
    25.2    Other services..................          49          54          51
    25.3    Other purchases of goods and
              services from Government
              accounts......................           7           8           8
    25.6    Medical care....................          17          18          18
    25.7    Operation and maintenance of
              equipment.....................           9          10           9
    26.0    Supplies and materials..........          11          11          11
    31.0    Equipment.......................          10           7           5
                                               ---------   ---------  ----------
    99.0      Direct obligations............         324         328         331
    99.0  Reimbursable obligations..........           3           4           4
    99.5  Below reporting threshold.........           1           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         328         334         337
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 11-0100-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       1,051       1,150       1,145
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................           3           3           3
    ---------------------------------------------------------------------------

                          Foreign Currency Fluctuations

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0101-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       2           2
    22.00 New budget authority (gross)......           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           2           2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other accounts.           2
    ----------------------------------------------------------------------------

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

        This account transfers funds to the operating expense account
    appropriation for the Peace Corps activities to finance upward
    adjustments of recorded obligations because of foreign currency
    fluctuations above the budget rate. Transfers are made as needed to meet
    disbursement requirements in excess of funds otherwise available for
    obligation adjustment. Net gains resulting from favorable exchange rates
    are returned to this appropriation and available for subsequent transfer
    when needed. The account is replenished through the utilization of a
    special transfer authority that allows the Peace Corps to withdraw
    unobligated balances from the operating expenses account from prior
    years as long as the authorized limit of $2 million is not exceeded at
    the time of the transfer.

           Host Country Resident Contractors Separation Liability Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-5395-0-2-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.40 Agency contributions, foreign
            service national contractors
            separation liability fund.......                                   3
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...                                   3
        Appropriations:
    05.00 Host Country Resident Contractors
            Separation Liability Fund.......                                  -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-5395-0-2-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Trust Fund Program................                                   1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                                   1
    ----------------------------------------------------------------------------

    [[Page 776]]

        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 Host Country
    Resident 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............                                   1
                                               ---------   ---------  ----------
    01.99 Balance, start of year............                                   1
        Receipts:
    02.60 Miscellaneous trust funds, Peace
            Corps...........................           1           2           2
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           1           2           3
        Appropriations:
    05.00 Peace Corps miscellaneous trust
            fund............................          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                       1           2
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-9972-0-7-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Trust Fund Program................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           1           1           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

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

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

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

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

                            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, $19,000,000, to remain available
    until September 30, 2009.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-3100-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Development grants................           9           8           8
    00.02 Evaluations and other activities..           3           4           4
    00.04 Program management and operations.           7           8           8
    09.01 Development Grants (SPTF).........           6           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          25          26          26
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          10          10          11
    22.00 New budget authority (gross)......          23          26          26
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          35          37          38
    23.95 Total new obligations.............         -25         -26         -26
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          10          11          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          20          19          19
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           3           7           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          23          26          26
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          26          25          29
    73.10 Total new obligations.............          25          26          26
    73.20 Total outlays (gross).............         -24         -21         -23
    73.45 Recoveries of prior year
            obligations.....................          -2          -1          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          25          29          31
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          10          11          11
    86.93 Outlays from discretionary
            balances........................          14          10          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          24          21          23
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -3          -7          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          20          19          19
    90.00 Outlays...........................          21          14          16
    ---------------------------------------------------------------------------

    [[Page 777]]

        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 2008, the IAF
    will continue to leverage additional resources through an IAF-initiated
    network of 60 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 2008, 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           4           4           4
    12.1    Civilian personnel benefits.....           1           1           1
    23.2    Rental payments to others.......           1           1           1
    25.1    Advisory and assistance services           3           4           4
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................           9           8           8
                                               ---------   ---------  ----------
    99.0      Direct obligations............          19          19          19
    99.0  Reimbursable obligations..........           6           6           6
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          25          26          26
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 11-3100-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          42          45          45
    ---------------------------------------------------------------------------

                         AFRICAN DEVELOPMENT FOUNDATION

                                  Federal 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,
    $30,000,000, to remain available until September 30, 2009: 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0700-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Administrative expenses...........           8           9          11
    00.02 Project grants....................          11          13          16
    00.04 Other program costs...............           2           4           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          21          26          30
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           4
    22.00 New budget authority (gross)......          23          22          30
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          26          26          30
    23.95 Total new obligations.............         -21         -26         -30
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          23          22          30
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          19          18          23
    73.10 Total new obligations.............          21          26          30
    73.20 Total outlays (gross).............         -20         -21         -25
    73.40 Adjustments in expired accounts
            (net)...........................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          18          23          28
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          20          10          14
    86.93 Outlays from discretionary
            balances........................                      11          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          20          21          25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          23          22          30
    90.00 Outlays...........................          20          21          25
    ---------------------------------------------------------------------------

        The African Development Foundation (ADF), a public corporation, is
    the only agency of the U.S. Government that directly invests in small,
    African-owned enterprises and 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 2008, ADF will provide grants to recipients in seventeen African
    countries, either directly to small enterprises and grassroots groups or
    through non-governmental mechanisms. These investments 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.

        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

    [[Page 778]]

    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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           3
    25.1  Other administrative costs........           5           8           8
    25.2  Other services....................           2           3           3
    41.0  Project grants....................          11          12          16
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          21          26          30
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 11-0700-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          25          25          25
    ---------------------------------------------------------------------------

               Gifts and Donations, African Development Foundation

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-8239-0-7-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.60 Gifts and donations, African
            Development Foundation..........           2          10          16
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           2          10          16
        Appropriations:
    05.00 Gifts and donations, African
            Development Foundation..........          -2         -10         -16
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-8239-0-7-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Project Grants....................           3          10          16
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           3          10          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1
    22.00 New budget authority (gross)......           2          10          16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           3          10          16
    23.95 Total new obligations.............          -3         -10         -16
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           2          10          16
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           5           6
    73.10 Total new obligations.............           3          10          16
    73.20 Total outlays (gross).............          -1          -9          -9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           6          13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           5           7
    86.98 Outlays from mandatory balances...                       4           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1           9           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2          10          16
    90.00 Outlays...........................           1           9           9
    ---------------------------------------------------------------------------

        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

             United States Quota in the International Monetary Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0003-0-1-155      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........      15,046       6,440       6,440
    22.10 Resources available from
            recoveries of prior year
            obligations.....................      -7,549
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       7,497       6,440       6,440
    23.98 Adjustment of $ equivalent........      -1,057
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       6,440       6,440       6,440
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      40,600      48,226      48,226
    73.10 Total new obligations.............
    73.20 Total outlays (gross).............          77
    73.45 Recoveries of prior year
            obligations.....................       7,549
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..      48,226      48,226      48,226
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...         -77
    ----------------------------------------------------------------------------

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

        As part of a general increase in the 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.

    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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       9,729       9,910       9,910
    23.98 Adjustment of $ equivalent........         181
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       9,910       9,910       9,910
    ----------------------------------------------------------------------------

        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 the IMF's resources when needed to forestall or cope with
    an impairment of the

    [[Page 779]]

    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 the 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 2006, twenty-six countries and
    institutions participated in NAB through a set of credit arrangements
    with the 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 $9.9 billion at end-December 2006). 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 the IMF.

        During 1998 (July), the 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, the 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

                        Special Defense Acquisition Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-4116-0-3-155      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7
    22.40 Capital transfer to general fund..          -7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......
    ----------------------------------------------------------------------------

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

        This fund financed transactions related to the procurement of
    defense articles prior to orders being placed by foreign countries and
    international organizations. This program is inactive and most fund
    balances have been returned to the Treasury.

                                   Trust Funds

                        Foreign Military Sales Trust Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-8242-0-7-155      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.20 Deposits, advances, Foreign
            military sales trust fund.......      14,233      15,053      13,054
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      14,233      15,053      13,054
        Appropriations:
    05.00 Foreign military sales trust fund.     -14,233     -15,053     -13,054
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-8242-0-7-155      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Civliian Personnel................          30          37          33
    09.01 Military personnel................          98          94          94
    09.02 Operations and maintenance........         309         312         312
    09.03 Procurement.......................      13,128      13,264      11,283
    09.04 Research, development, test and
            evaluation......................          27          33          29
    09.06 Revolving and management funds....         850         833         833
    09.07 Construction......................          99         108         101
    09.08 Other.............................         365         372         369
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      14,906      15,053      13,054
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      14,906      15,053      13,054
    23.95 Total new obligations.............     -14,906     -15,053     -13,054
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......      14,233      15,053      13,054
    60.49   Portion applied to liquidate
              contract authority............     -14,233     -15,053     -13,054
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................
    66.10   Contract authority..............      14,906      15,053      13,054
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      14,906      15,053      13,054
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      24,217      26,089      26,089
    73.10 Total new obligations.............      14,906      15,053      13,054
    73.20 Total outlays (gross).............     -13,034     -15,053     -13,054
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..      26,089      26,089      26,089
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       1,342       2,680       1,685
    86.98 Outlays from mandatory balances...      11,692      12,373      11,369
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      13,034      15,053      13,054
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      14,906      15,053      13,054
    90.00 Outlays...........................      13,034      15,053      13,054
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    93.03 Obligated balance, start of year:
            Contract authority..............      17,550      18,223      18,223
    93.04 Obligated balance, end of year:
            Contract authority..............      18,223      18,223      18,223
    ---------------------------------------------------------------------------

        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):

                             ESTIMATES OF NEW SALES

                                         2006 actual  2007 est.   2008 est.
    Estimates of new orders
    (sales).......................         20,997         14,430          12,500

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-8242-0-7-155      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    99.0    Reimbursable obligations:
              reimbursable obligations......      14,876      15,016      13,020
        Allocation Account--direct:
    11.1  Personnel compensation: Full-time
            permanent.......................          24          30          27
    12.1  Civilian personnel benefits.......           6           7           7
                                               ---------   ---------  ----------
    99.0    Allocation account--direct......          30          37          34
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      14,906      15,053      13,054
    ---------------------------------------------------------------------------

    [[Page 780]]

                         SPECIAL ASSISTANCE INITIATIVES

                                  Federal Funds

                    Tsunami Recovery and Reconstruction Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1029-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          25
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          43
    22.00 New budget authority (gross)......          -7
    22.21 Unobligated balance transferred to
            other accounts..................         -13
    22.22 Unobligated balance transferred
            from other accounts.............           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          25
    23.95 Total new obligations.............         -25
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    41.00   Transferred to other accounts...          -7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         435         396         241
    73.10 Total new obligations.............          25
    73.20 Total outlays (gross).............         -64        -155        -122
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         396         241         119
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          64         155         122
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -7
    90.00 Outlays...........................          64         155         122
    ---------------------------------------------------------------------------

        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.

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 72-1029-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           5           3           2
    ---------------------------------------------------------------------------

                   Central American Reconciliation Assistance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 72-1038-0-1-152      2006 actual   2007 est.   2008 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)

    ----------------------------------------------------------------------------
                                             2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      11-272330  Debt restructuring,
        Downward reestimates of subsidies...          17           7
      11-272430  Foreign military financing,
        Downward reestimates of subsidies...          34          27
      71-274910  Overseas Private Investment
        Corporation loans, Negative
        subsidies...........................          33          25          40
      71-274930  Overseas Private Investment
        Corporation loans, Downward
        reestimates of subsidy..............         180         283
      72-143500  General fund proprietary
        interest receipts, not otherwise
        classified..........................           1           1           1
      72-273030  Microenterprise and small
        enterprise development, Downward
        reestimates of subsidies............                       3
      72-274430  Urban and environmental
        credit program, Downward reestimates
        of subsidies........................          10          21
      72-275230  Development credit
        authority program account, Downward
        reestimates of loan guarantees......           2           1
      72-322000  All other general fund
        proprietary receipts including
        budget clearing accounts............          10
    General Fund Offsetting receipts from
     the public.............................         287         368          41
    ----------------------------------------------------------------------------

    Intragovernmental payments:.............
      72-388500  Undistributed
        intragovernmental payments and
        receivables from cancelled accounts.          20
      95-388577  Undistributed
        intragovernmental payments and
        receivables from cancelled accounts.          -1
                                               ---------   ---------  ----------
    General Fund Intragovernmental payments.          19
    ---------------------------------------------------------------------------

                           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.

                        limitation on residence expenses

        Sec. 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.

    [[Page 781]]

                    limitation on representational allowances

        Sec.  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 $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 531 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 against direct funding for certain countries

        Sec.  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, 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.

                                 military coups

        Sec. 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 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.

                                    transfers

        Sec.  506. 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, prior to the exercise of any authority
    contained in the Foreign Assistance Act of 1961 to transfer funds, sends
    a written account to the Committees on Appropriations of the House of
    Representatives and the Senate.

                     commercial leasing of defense articles

        Sec. 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. 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, 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 headings ``Assistance for Eastern
    Europe and the Baltic States'' and ``Development Credit Authority'',
    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. 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 that assistance to such country is in the national interest
    of the United States.

                            notification requirements

        Sec. 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'', ``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 Challenge 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 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
    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 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.

    [[Page 782]]

    limitation on availability of funds for international organizations and
                                    programs

        Sec. 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, 2009.

       prohibition on funding for abortions and involuntary sterilization

        Sec. 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 Act 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 Act 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 Act 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. 513. Not to exceed 5 percent of any appropriation other than
    for administrative expenses made available for fiscal year 2008, 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.

                      child survival and health activities

        Sec. 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 assistance 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.

                                      burma

        Sec. 515. Funds appropriated under the heading ``Economic Support
    Fund'' may be made available, notwithstanding any other provision of
    law, 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.

           prohibition on bilateral assistance to terrorist countries

        Sec. 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 written account for the waiver) in accordance
    with the regular notification procedures of the Committees on
    Appropriations.

                              debt-for-development

        Sec. 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 any interest earned on such investment shall be used for
    the purpose for which the assistance was provided to that organization.

                                enterprise funds

        Sec.  518. 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.

     authorities for the peace corps, inter-american foundation and african
                             development foundation

        Sec. 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. 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.

                  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.

    [[Page 783]]

                               special authorities

        Sec. 522. (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, 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.
        (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: Provided, 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 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) Contingencies.--During fiscal year 2008, 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) University Programs.--Notwithstanding any other provision of
    law, funds appropriated under the heading ``Development Assistance'' in
    this Act 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.
         (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 505 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 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.
         (j) Middle East Foundation and Fund.-- Funds appropriated by this
    Act and prior year Acts under the heading ``Economic Support Fund'' that
    are available for the Middle East Partnership Initiative may be made
    available, including as an endowment, notwithstanding any other
    provision of law, to establish and operate a Middle East Foundation, or
    any other similar entity, whose 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
    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) and excluding the provisions
    under subsection (d)(3) 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 518 of this Act
    shall apply to any such foundation or similar entity established
    pursuant to this subsection.
         (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), before ``2006'' by striking
                ``and'', and after ``2006'' by inserting ``, and 2008,'' and
                    (B) in subsection (e), by striking `` 2006'' each place
                it appears and inserting `` 2008''; and
            (2) in section 599E (8 U.S.C. 1255 note) in subsection (b)(2),
        by striking `` 2006'' and inserting `` 2008''.
        (l) Democracy Program.--Funds appropriated by this Act that are made
    available for promotion of democracy may be made available
    notwithstanding any other provision of this or any other Act and, with
    regard to the National Endowment for Democracy, any regulation.
        (m) World Food Program.--Funds managed by the Bureau of Democracy,
    Conflict and Humanitarian Assistance of the United States Agency for
    International Development, from this or any other Act, may be made
    available as a general contribution to the World Food Program,
    notwithstanding any other provision of law.

                           eligibility for assistance

        Sec. 523. (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 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 2008, 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 such Act or any comparable
        provision of law prohibiting assistance to the government of a
        country that violates internationally recognized human rights.

                              reservations of funds

        Sec. 524. (a) Funds appropriated by this Act which are earmarked may
    be reprogrammed for other programs within the same account

    [[Page 784]]

    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. 525. 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. 526. 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.

         limitation on assistance for the plo for the west bank and gaza

        Sec. 527. 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. 528. 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).

                                    landmines

        Sec. 529. 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. 530. 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. 531. 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. 532. 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.

                            authorization requirement

        Sec. 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. 534. (a) Notwithstanding any provision of this or any other
    Act, funds appropriated by this Act under the heading ``Economic Support
    Fund'', may be made available for activities to support democracy, the
    rule of law, and human rights, including assistance for democratic
    political parties in Cambodia.
         (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 any other provision of
    law.

      prohibition on assistance to the palestinian broadcasting corporation

        Sec. 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.

                        community-based police assistance

        Sec. 536. (a) Authority.--Funds made available by this Act to carry
    out the provisions of chapter 1 of part I and 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 the regular notification procedures of the Committees on
    Appropriations.

                       special debt relief for the poorest

        Sec. 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--

    [[Page 785]]

            (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. 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
                    (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''.

      excess defense articles for central and south european countries and
                             certain other countries

        Sec. 539. Notwithstanding section 516(e) of the Foreign Assistance
    Act of 1961 (22 U.S.C. 2321j(e)), during fiscal year 2008, 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.

          united states agency for international development management

                          (including transfer of funds)

        Sec.  540. (a) Authority.--Up to $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 75.
            (2) The authority to hire individuals contained in subsection
        (a) shall expire on September 30, 2009.
        (c) 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.
         (d) Consultations.--The USAID Administrator will advise the
    Committees on Appropriations at least on a quarterly basis concerning
    the implementation of this section.
         (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''.
         (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 $15,000,000 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

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    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''.
         (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.

                             opic transfer authority

                          (including transfer of funds)

        Sec.  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 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 the exercise of
    such authority shall be subject to the regular notification procedures
    of the Committees on Appropriations.
        Sec. 542. 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 2007 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 2008 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.
        Sec.  543. Section 307(a) of the Foreign Assistance Act of 1961, as
    amended (22 U.S.C. 2227), is further amended by striking ``Libya,''.