[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

[[Page 786]]

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,''.

