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



   
      
      
         DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS                                                                     
            
         
      
      
   
   
      DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS                                                                     
         
      
      
          The Department of State, the U.S. Agency for International Development (USAID), and other international programs advance
            the national security interests of the United States by helping to build and sustain a more democratic, secure, and prosperous
            world.  Investing in civilian diplomacy and development fosters stability around the world, supports the goals of the President's
            Policy Directive on Global Development, reduces poverty, and promotes universal values, which in turn helps to protect our
            national security.  International programs also support economic development and job creation in the U.S. by increasing trade
            and expanding access for U.S. businesses to international markets.  The 2014 Budget for the Department of State and Other
            International Programs includes funding for the necessary base resources to maintain critical diplomatic and development efforts
            around the world as well as for Overseas Contingency Operations (OCO) resources, which sustain current and future extraordinary
            civilian efforts in the frontline states of Afghanistan, Pakistan, and Iraq.  The costs associated with OCO are temporary
            in nature, will diminish as the missions are normalized, and will vary over time commensurate with the pace of civilian activity
            and the security environment in each country. 
         
      
         Administration of Foreign Affairs                                                                                        
            
         Federal Funds
         Diplomatic and Consular Programs 
         (including transfer of funds) For necessary expenses of the Department of State and the Foreign Service not otherwise provided for, [$7,068,618,850]$7,282,363,000, of which [$1,428,468,000]$1,791,174,000 is for Worldwide Security Protection (to remain available until expended): Provided, That funds made available under this heading shall be allocated as follows: 
      
      (1) Human resources.âFor necessary expenses for training, human resources management, and salaries, including employment without
         regard to civil service and classification laws of persons on a temporary basis (not to exceed $700,000), as authorized by
         section 801 of the United States Information and Educational Exchange Act of 1948, [$2,469,095,000]$2,585,999,000, to remain available until September 30, [2014]2015, of which not less than [$130,874,000]$131,713,000 shall be available only for public diplomacy American salaries, and up to [$218,110,000]$255,866,000 is for Worldwide Security Protection and shall remain available until expended.  
      
      (2) Overseas programs.âFor necessary expenses for the regional bureaus of the Department of State and overseas activities
         as authorized by law, [$2,270,168,000]$2,243,836,000, to remain available until September 30, [2014]2015, of which not less than [$376,551,000]$369,589,000 shall be available only for public diplomacy international information programs.  
      
      (3) Diplomatic policy and support.âFor necessary expenses for the functional bureaus of the Department of State including
         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, general administration, and arms control, nonproliferation
         and disarmament activities as authorized, [$864,610,850]$813,005,000, to remain available until September 30, [2014]2015.  
      
      (4) Security programs.âFor necessary expenses for security activities, [$1,464,745,000]$1,639,523,000, to remain available until September 30, [2014]2015, of which [$1,210,358,000]$1,535,308,000 is for Worldwide Security Protection and shall remain available until expended.  
      
      (5) Fees and payments collected.âIn addition to amounts otherwise made available under this headingâ 
       
      ( A) as authorized by section 810 of the United States Information and Educational Exchange Act, not to exceed $5,000,000,
         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 
      
      ( B) not to exceed $15,000, which shall be derived from reimbursements, surcharges and fees for use of Blair House facilities.
         
      
      (6) Transfer, reprogramming, and other matters.â
      (A) Notwithstanding any provision of this Act, funds may be reprogrammed within and between subsections under this heading
         subject to section 7012 of this Act; 
      
      (B) Of the amount made available under this heading, not to exceed $10,000,000 may be transferred to, and merged with, funds
         made available by this Act under the heading "Emergencies in the Diplomatic and Consular Service'', to be available only for
         emergency evacuations and rewards, as authorized; and 
      
      (C) Funds appropriated under this heading are available for acquisition by exchange or purchase of passenger motor vehicles
         as authorized by law and, 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.  
      
      (D) Of the amount made available under this heading, not to exceed $1,000,000 may be transferred to, and merged with, funds
         made available by this Act under the heading Representation Allowances, to be available for official representation activities,
         as authorized.   Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0113â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Executive direction and policy formulation
                  974
                  1,315
                  1,375
               
               
                  0002
                  Conduct of diplomatic relations
                  1,909
                  2,631
                  2,315
               
               
                  0003
                  Conduct of public diplomacy
                  583
                  608
                  572
               
               
                  0005
                  Conduct of consular relations
                  141
                  190
                  213
               
               
                  0006
                  Professional development and training
                  320
                  432
                  335
               
               
                  0007
                  Information management
                  1,458
                  1,506
                  1,373
               
               
                  0008
                  Security
                  1,634
                  2,206
                  1,361
               
               
                  0009
                  Medical
                  78
                  102
                  90
               
               
                  0010
                  Administration and staff activities
                  1,753
                  2,021
                  1,273
               
               
                  0011
                  Iraq Operations
                  209
                  1,641
                  306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  9,059
                  12,652
                  9,213
               
               
                  0801
                  Reimbursable program
                  5,332
                  5,792
                  6,026
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  14,391
                  18,444
                  15,239
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,574
                  4,421
                  2,775
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2,550
                  4,414
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [70â0100]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [70â0530]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [70â0540]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [19â0535]
                  â147
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [19â0524]
                  31
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  292
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,743
                  4,421
                  2,775
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,551
                  6,591
                  7,282
               
               
                  1100
                  Appropriation - OCO
                  4,389
                  4,389
                  
               
               
                  1120
                  Appropriations transferred to other accts [19â0535]
                  â173
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [19â0113]
                  â1,380
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [19â0545]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [19â0523]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [19â0520]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [19â0121]
                  â22
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [19â0113]
                  1,380
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â14
                  â14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10,728
                  10,966
                  7,282
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  45
                  40
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  45
                  40
                  41
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5,332
                  5,792
                  6,061
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5,378
                  5,792
                  6,061
               
               
                  1900
                  Budget authority (total)
                  16,151
                  16,798
                  13,384
               
               
                  1930
                  Total budgetary resources available
                  18,894
                  21,219
                  16,159
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â82
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,421
                  2,775
                  920
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,439
                  6,109
                  8,977
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  14,391
                  18,444
                  15,239
               
               
                  3011
                  Obligations incurred, expired accounts
                  68
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â13,324
                  â15,576
                  â14,466
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â292
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â173
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,109
                  8,977
                  9,750
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â173
                  â199
                  â199
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â46
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â199
                  â199
                  â199
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,266
                  5,910
                  8,778
               
               
                  3200
                  Obligated balance, end of year
                  5,910
                  8,778
                  9,551
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  16,106
                  16,758
                  13,343
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9,090
                  8,178
                  6,415
               
               
                  4011
                  Outlays from discretionary balances
                  4,196
                  7,362
                  8,006
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13,286
                  15,540
                  14,421
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2,842
                  â3,177
                  â3,237
               
               
                  4033
                  Non-Federal sources
                  â2,505
                  â2,615
                  â2,824
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5,347
                  â5,792
                  â6,061
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â46
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  10,728
                  10,966
                  7,282
               
               
                  4080
                  Outlays, net (discretionary)
                  7,939
                  9,748
                  8,360
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  45
                  40
                  41
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  30
                  20
                  21
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  16
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  38
                  36
                  45
               
               
                  4180
                  Budget authority, net (total)
                  10,773
                  11,006
                  7,323
               
               
                  4190
                  Outlays, net (total)
                  7,977
                  9,784
                  8,405
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  10,773
                  11,006
                  7,323
               
               
                  
                  Outlays
                  7,977
                  9,784
                  8,405
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  1,199
               
               
                  
                  Outlays
                  
                  
                  421
               
               
                  Total:
               
               
                  
                  Budget Authority
                  10,773
                  11,006
                  8,522
               
               
                  
                  Outlays
                  7,977
                  9,784
                  8,826
               
               
                  
                     
                  
               
            
         
      
      
          Diplomatic and Consular Programs are financed by this appropriation, fees for services, and reimbursements from other agencies
            (including for administrative and other services provided by the Department of State). As in previous years, two-year funding
            is requested for this account, except for funds requested for Worldwide Security Protection (WSP), which is to remain available
            until expended.  This account is the Department of State's primary operating account and funds a broad range of activities
            from policy setting, planning and design, to implementation and operations and maintenance. The 2014 request includes base
            funding for the State Department operations in Iraq, Afghanistan, and Pakistan that are supported by the Diplomatic and Consular
            Programs (D&CP) account.  The balance of the funding requested for operations in Iraq, Afghanistan, and Pakistan is included
            in the Overseas Contingency Operations (OCO) account request for the D&CP account.
         
          
         Funds are requested in the following categories:
         Human Resources._This activity supports American salaries at overseas and domestic United States diplomatic missions, including Department
            of State employees carrying out security protection activities. 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. This activity also supports the management, recruitment,
            and performance evaluation of Foreign and Civil Service employees (including efforts to attract a diverse applicant pool)
            and locally employed staff.
         
         Overseas Programs._This activity provides funding for the operational programs of all the regional bureaus of the Department of State, which
            are responsible for managing United States foreign policy through bilateral and multilateral relationships. Funds made available
            for 2014 will support 274 United States embassies, consulates, and other diplomatic posts worldwide. Resources for 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 U.S. foreign
            policy objectives, including the hosting of and participation in various international conferences, meetings and other multilateral
            activities in the United States and abroad. Resources in this appropriation support the conduct of international informational
            programs of the United States. 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.  This activity
            also encompasses medical programs for the Department of State, the Foreign Service and other U.S. Government departments and
            agencies overseas.  Centralized funding for travel and transportation of effects associated with the assignment, transfer,
            home leave and separation of the Department's personnel and dependents is also included in this activity.
         
         Diplomatic Policy and Support._This activity supports the operational programs of the functional bureaus of the Department of State, which includes providing
            overall policy direction, coordination, and program management among United States missions abroad in pursuit of regional
            and global foreign policy objectives, including the hosting of various international conferences and meetings in the United
            States and abroad.  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.
            This activity, supported by fees for consular services, also encompasses overseas American citizen services; the issuance
            of passports to U.S. citizens both here and abroad; visa adjudication and prevention and detection of visa fraud; and implementation
            of a coordinated strategy to improve consular systems and processes in support of U.S. border security, including sharing
            data with the Department of Homeland Security, the Department of Justice, the Intelligence Community, the Treasury Department,
            and the law enforcement community.  The information management activity in D&CP includes 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 274 missions, and other Government
            agencies overseas. 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.  Administration and staff activities are also included in this
            area.  These activities include domestic and overseas administrative services directly related to Department programs, such
            as:  âThe direction and control of administration and management operations, and reviewing and setting resource levels and priorities
               for various programs and bureaus financed by this appropriation. âThe budgeting, financial planning, and fiscal operations for bureaus and offices financed by this appropriation. âThe contracting and procurement of services and supplies, maintenance and repair of equipment and property (including the
               operation and routine maintenance of property directly leased or owned by the Department), vehicle operation, and shipping
               and customs services.âRental payments to the General Services Administration for domestic space occupied by the Department.
         Security Programs._This activity provides for the operation of security programs, including for Worldwide Security Protection (WSP) and the Bureau
            of Diplomatic Security, to protect diplomatic personnel, overseas diplomatic missions, residences, domestic facilities and
            information.  The salaries paid to Department employees who carry out the security protection function worldwide are included
            in the Human Resources program activity. This activity identifies resources that are used in meeting security and counterterrorism
            responsibilities, both foreign and domestic. Programs covered in this activity include but are not limited to: security operations;
            engineering services, which are related to the technical defense of U.S. Government personnel and establishments abroad against
            electronic and physical attack; homeland security related activities; protection of Department personnel and foreign dignitaries;
            and physical security operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0113â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2,381
                  2,632
                  2,658
               
               
                  11.3
                  Other than full-time permanent
                  139
                  140
                  155
               
               
                  11.5
                  Other personnel compensation
                  186
                  187
                  240
               
               
                  11.8
                  Special personal services payments
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,711
                  2,964
                  3,058
               
               
                  12.1
                  Civilian personnel benefits
                  948
                  962
                  989
               
               
                  13.0
                  Benefits for former personnel
                  7
                  10
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  235
                  350
                  176
               
               
                  22.0
                  Transportation of things
                  156
                  232
                  175
               
               
                  23.1
                  Rental payments to GSA
                  131
                  196
                  194
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  359
                  535
                  332
               
               
                  24.0
                  Printing and reproduction
                  21
                  31
                  19
               
               
                  25.1
                  Advisory and assistance services
                  42
                  63
                  69
               
               
                  25.2
                  Other services from non-Federal sources
                  2,070
                  3,203
                  1,153
               
               
                  25.3
                  Other goods and services from Federal sources
                  127
                  641
                  382
               
               
                  25.3
                  Purchases of goods and services from Government accounts (ICASS)
                  1,213
                  1,863
                  1,456
               
               
                  25.4
                  Operation and maintenance of facilities
                  68
                  165
                  109
               
               
                  25.6
                  Medical care
                  5
                  8
                  9
               
               
                  25.7
                  Operation and maintenance of equipment
                  8
                  12
                  13
               
               
                  26.0
                  Supplies and materials
                  190
                  275
                  215
               
               
                  31.0
                  Equipment
                  676
                  1,008
                  735
               
               
                  41.0
                  Grants, subsidies, and contributions
                  90
                  132
                  116
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9,059
                  12,652
                  9,213
               
               
                  99.0
                  Reimbursable obligations
                  5,332
                  5,792
                  6,026
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  14,391
                  18,444
                  15,239
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0113â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  19,181
                  19,302
                  19,328
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  4,044
                  4,044
                  4,105
               
               
                  
                     
                  
               
            
         
      
         Diplomatic and Consular Programs 
         (including transfer of funds)For an additional amount for "Diplomatic and Consular Programs'', [$4,311,745,000]$1,199,491,000, to remain available until September 30, [2014]2015; of which [$721,527,000]$390,961,000, to remain available until expended, is for Worldwide Security Protection[; of which up to $525,000,000, to remain available until expended, may be used for construction and other necessary expenses
         for carrying out the Foreign Service Buildings Act of 1926, and which shall be in addition to funds otherwise appropriated
         for such purposes]: Provided, That the Secretary of State may transfer up to [$150,000,000]$100,000,000 of the total funds made available under this heading to any other appropriation of any department or agency of the United
         States, upon the concurrence of the head of such department or agency, to support operations in and assistance for Afghanistan
         and to carry out the provisions of the Foreign Assistance Act of 1961: Provided further, That any such transfer shall be treated as a reprogramming of funds under section [7015]7012 (a) and (b) of this Act and shall not be available for obligation or expenditure except in compliance with the procedures
         set forth in that section: Provided further, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global
         War on Terrorism pursuant to section 251(b)(2)(A).  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0113â8â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Conduct of diplomatic relations
                  
                  
                  411
               
               
                  0003
                  Conduct of public diplomacy
                  
                  
                  27
               
               
                  0006
                  Professional development and training
                  
                  
                  50
               
               
                  0007
                  Information management
                  
                  
                  7
               
               
                  0008
                  Security
                  
                  
                  350
               
               
                  0011
                  Iraq Operations
                  
                  
                  425
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  1,270
               
               
                  0801
                  Reimbursable program activity
                  
                  
                  491
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  1,761
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1,199
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  1,199
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,199
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â562
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  1,761
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â421
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,340
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,340
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,199
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  421
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,199
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  421
               
               
                  
                     
                  
               
            
         
      
      
          
         The Overseas Contingency Operations funding requested for Diplomatic and Consular Programs (D&CP) will address the extraordinary
            and temporary costs associated with deploying, securing and supplying the Department's civilian presence in Iraq, Afghanistan,
            and Pakistan. The request for Iraq supports the diplomatic presence in Baghdad and the provinces, including the full-year
            costs for security and logistical support. The embassy and consulates play a vital role in building relationships with the
            Iraqi people, managing ongoing programs and mitigating potential conflict. The requests for Afghanistan and Pakistan support
            implementation of a comprehensive diplomatic and development strategy to defeat Al Qaida and support the Afghan people. D&CP
            funding for both countries enables a civilian presence, including diplomats, development specialists, and civilian expertise
            from across the U.S. Government, along with critical security and logistical support. In all locations, these temporary funds
            are decreasing as the civilian presence becomes more normalized.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0113â8â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  17
               
               
                  22.0
                  Transportation of things
                  
                  
                  15
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  3
               
               
                  24.0
                  Printing and reproduction
                  
                  
                  2
               
               
                  25.3
                  Purchase of goods and svcs from govt (ICASS)
                  
                  
                  815
               
               
                  25.3
                  Purchase of goods and svcs from govt (ICASS)
                  
                  
                  276
               
               
                  26.0
                  Supplies and materials
                  
                  
                  16
               
               
                  31.0
                  Equipment
                  
                  
                  99
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  1,270
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  491
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  1,761
               
               
                  
                     
                  
               
            
         
      
         International Information Programs                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0201â0â1â154
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Conflict Stabilization OperationsFor necessary expenses to support, maintain, mobilize, and deploy a civilian response corps and for related reconstruction
         and stabilization assistance and contributions to prevent or respond to conflict or civil strife in foreign countries or regions, or to enable transition from such strife,
         [$56,500,000]$45,207,000, to remain available until expended: Provided, That funds made available under this heading may be made available to provide administrative expenses for the coordination
         of reconstruction and stabilization activities: Provided further, That the Secretary of State may transfer and merge funds made available under any other heading in Titles I, II, III and
         IV of this Act with funds made available under this heading to maintain and deploy a Civilian Response Corps and to provide
         reconstruction and stabilization assistance: Provided further, That the Secretary may appoint, [compensate and remove Civilian Response Corps personnel without regard to Civil Service or classification laws]on a time-limited basis solely to carry out reconstruction and stabilization activities, employees without regard to the provisions
            of title 5 governing appointment in the competitive service and may fix the basic compensation of such employees without regard
            to chapter 51 and subchapter III of chapter 53 of title 5.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0121â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  60
                  25
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  60
                  25
                  45
               
               
                  0801
                  Reimbursable program activity
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  61
                  26
                  46
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  29
                  17
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  44
                  17
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  45
               
               
                  1100
                  Appropriation - OCO
                  9
                  8
                  
               
               
                  1121
                  Appropriations transferred from other accts [19â0113]
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  31
                  8
                  45
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  34
                  9
                  46
               
               
                  1930
                  Total budgetary resources available
                  78
                  26
                  46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  34
                  27
                  21
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  61
                  26
                  46
               
               
                  3020
                  Outlays (gross)
                  â53
                  â32
                  â60
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  27
                  21
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  34
                  27
                  21
               
               
                  3200
                  Obligated balance, end of year
                  27
                  21
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  34
                  9
                  46
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  34
                  7
                  37
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  25
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  53
                  32
                  60
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  31
                  8
                  45
               
               
                  4190
                  Outlays, net (total)
                  50
                  31
                  59
               
               
                  
                     
                  
               
            
         
      
      
         The appropriation provides authorization and appropriations for supporting an interagency Civilian Response Corps (CRC) and
            related reconstruction and stabilization activities.  Conflict Stabilization Operations (CSO) applies technical expertise
            and innovative approaches to prevent conflict, break cycles of violence, harness beneficial drivers of change, and stabilize
            post-conflict countries and regions. CSO collaborates with U.S. embassies, U.S. interagency partners, local and international
            organizations, and host nations to develop local solutions to conflict. This appropriation provides funding for personnel
            and operating expenses to support conflict analysis and strategy, interagency planning, and deployment of expeditionary CRC
            teams.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0121â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  11
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  4
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  3
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  38
                  3
                  19
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  58
                  25
                  45
               
               
                  99.0
                  Reimbursable obligations
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  61
                  26
                  46
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0121â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  124
                  124
                  124
               
               
                  
                     
                  
               
            
         
      
         Capital Investment Fund For necessary expenses of the Capital Investment Fund, [$83,300,000]$76,900,000, to remain available until expended, as authorized: Provided, That section 135(e) of Public Law 103â236 shall not apply to funds available under this heading.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0120â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct Obligations
                  64
                  64
                  77
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  5
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  5
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  59
                  60
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  59
                  60
                  77
               
               
                  1930
                  Total budgetary resources available
                  69
                  65
                  78
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  83
                  59
                  52
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  64
                  64
                  77
               
               
                  3020
                  Outlays (gross)
                  â83
                  â71
                  â67
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  59
                  52
                  62
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  83
                  59
                  52
               
               
                  3200
                  Obligated balance, end of year
                  59
                  52
                  62
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  59
                  60
                  77
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  31
                  30
                  39
               
               
                  4011
                  Outlays from discretionary balances
                  52
                  41
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  83
                  71
                  67
               
               
                  4180
                  Budget authority, net (total)
                  59
                  60
                  77
               
               
                  4190
                  Outlays, net (total)
                  83
                  71
                  67
               
               
                  
                     
                  
               
            
         
      
      
         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 to acquire and maintain information technology and other related capital investments necessary
            to improve operational performance in a continually evolving technological environment.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0120â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  44
                  44
                  46
               
               
                  31.0
                  Equipment
                  20
                  20
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  64
                  64
                  77
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector General For necessary expenses of the Office of Inspector General, [$65,622,000]$69,406,000, notwithstanding section 209(a)(1) of the Foreign Service Act of 1980 (Public Law 96â465), as it relates to post inspections.
          Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0529â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Inspections and audits
                  46
                  47
                  47
               
               
                  0003
                  Administration and staff activities
                  16
                  16
                  22
               
               
                  0004
                  Policy Formulation
                  3
                  3
                  3
               
               
                  0005
                  Special Inspector General for Afghanistan Reconstruction (SIGAR)
                  44
                  44
                  
               
               
                  0006
                  Special Inspector General for Iraq Reconstruction (SIGIR/MERO)
                  20
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  129
                  129
                  72
               
               
                  0801
                  Reimbursable program activity
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  132
                  131
                  74
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  8
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  129
                  62
                  69
               
               
                  1100
                  Appropriation - OCO
                  
                  67
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  129
                  129
                  69
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  132
                  131
                  71
               
               
                  1930
                  Total budgetary resources available
                  140
                  139
                  79
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  8
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  49
                  65
                  38
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  132
                  131
                  74
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â114
                  â158
                  â101
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  65
                  38
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  49
                  65
                  38
               
               
                  3200
                  Obligated balance, end of year
                  65
                  38
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  132
                  131
                  71
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  76
                  103
                  54
               
               
                  4011
                  Outlays from discretionary balances
                  38
                  55
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  114
                  158
                  101
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  129
                  129
                  69
               
               
                  4190
                  Outlays, net (total)
                  111
                  156
                  99
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  129
                  129
                  69
               
               
                  
                  Outlays
                  111
                  156
                  99
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  50
               
               
                  
                  Outlays
                  
                  
                  40
               
               
                  Total:
               
               
                  
                  Budget Authority
                  129
                  129
                  119
               
               
                  
                  Outlays
                  111
                  156
                  139
               
               
                  
                     
                  
               
            
         
      
      
         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: improve the economy, efficiency, and effectiveness
            of the Department's operations; detect and prevent fraud, waste, abuse, and mismanagement; and 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 19â0529â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  88
                  87
                  51
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  88
                  88
                  52
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  12
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  8
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  8
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  13
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  129
                  129
                  72
               
               
                  99.0
                  Reimbursable obligations
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  132
                  131
                  74
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0529â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  298
                  298
                  148
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector General For an additional amount for "Office of Inspector General'', [$49,901,000]$49,650,000, to remain available until September 30, [2014]2015, [of which $49,901,000 shall be] for the Special Inspector General for Afghanistan Reconstruction for reconstruction oversight: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global
         War on Terrorism pursuant to section 251(b)(2)(A). Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0529â8â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Special Inspector General for Afghanistan Reconstruction (SIGAR)
                  
                  
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  50
               
               
                  1900
                  Budget authority (total)
                  
                  
                  50
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  50
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  40
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  50
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  40
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation funds the Office of the Special Inspector General for Afghanistan Reconstruction (SIGAR).  SIGAR provides
            oversight of programs and operations funded with amounts made available for the reconstruction of Afghanistan. SIGAR performs
            this oversight through audits, field inspections and investigations of potential waste, fraud and abuse in coordination with,
            and receiving the cooperation of, the Inspectors General of the Department of State, Department of Defense and the United
            States Agency for International Development. SIGAR reports directly to, and are under the general supervision of, the Secretaries
            of State and Defense. In addition, it provides mandated quarterly reports directly to the U.S. Congress.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0529â8â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  37
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  8
               
               
                  26.0
                  Supplies and materials
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  50
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0529â8â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  150
               
               
                  
                     
                  
               
            
         
      
         Educational and Cultural Exchange Programs For expenses of educational and cultural exchange programs, as authorized, [$586,957,000]$562,659,000, 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] any fees or other payments received from or in connection with English teaching, educational advising and counseling programs,
         and exchange visitor programs as authorized may be credited to this account to remain available until expended.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0209â0â1â154
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Academic Programs
                  351
                  326
                  320
               
               
                  0002
                  Professional/Cultural Exchanges
                  234
                  207
                  207
               
               
                  0003
                  Exchanges Support
                  71
                  64
                  60
               
               
                  0004
                  Program and Performance
                  7
                  6
                  2
               
               
                  0006
                  AEECA
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct Obligations
                  665
                  603
                  589
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  665
                  603
                  589
               
               
                  0880
                  Reimbursable Program
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  668
                  606
                  592
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  25
                  26
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  26
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  60
                  25
                  26
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  583
                  587
                  563
               
               
                  1100
                  Appropriation - OCO
                  16
                  16
                  
               
               
                  1121
                  Appropriations transferred from other accts [72â1037]
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  629
                  603
                  563
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  4
                  4
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  633
                  607
                  567
               
               
                  1930
                  Total budgetary resources available
                  693
                  632
                  593
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  26
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  571
                  578
                  571
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  668
                  606
                  592
               
               
                  3020
                  Outlays (gross)
                  â649
                  â613
                  â769
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  578
                  571
                  394
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  571
                  577
                  570
               
               
                  3200
                  Obligated balance, end of year
                  577
                  570
                  393
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  633
                  607
                  567
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  294
                  306
                  286
               
               
                  4011
                  Outlays from discretionary balances
                  355
                  307
                  483
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  649
                  613
                  769
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  629
                  603
                  563
               
               
                  4080
                  Outlays, net (discretionary)
                  646
                  609
                  765
               
               
                  4180
                  Budget authority, net (total)
                  629
                  603
                  563
               
               
                  4190
                  Outlays, net (total)
                  646
                  609
                  765
               
               
                  
                     
                  
               
            
         
      
      
         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, and scholars; the Hubert H. Humphrey Fellowships for the exchange of mid-career professionals
            from developing nations; 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; 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; and 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 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 19â0209â0â1â154
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  40
                  40
                  40
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  10
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  21
                  21
                  21
               
               
                  41.0
                  Grants, subsidies, and contributions
                  589
                  527
                  513
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  665
                  603
                  589
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  668
                  606
                  592
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0209â0â1â154
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  449
                  449
                  449
               
               
                  
                     
                  
               
            
         
      
         Embassy Security, Construction, and Maintenance For necessary expenses for carrying out the Foreign Service Buildings Act of 1926 (22 U.S.C. 292â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, [$948,925,000]$785,351,000, to remain available until expended as authorized, of which not to exceed [$25,000]$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, [$688,799,000]$1,614,000,000, to remain available until expended.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0535â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Security Construction
                  1,112
                  950
                  1,100
               
               
                  0002
                  Compound Security
                  83
                  85
                  95
               
               
                  0003
                  Repair and Construction
                  339
                  550
                  200
               
               
                  0004
                  Operations
                  727
                  850
                  800
               
               
                  0005
                  Supplemental Appropriations
                  91
                  30
                  30
               
               
                  0006
                  OCO
                  110
                  33
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  2,462
                  2,498
                  2,225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,462
                  2,498
                  2,225
               
               
                  0801
                  Asset Management
                  126
                  100
                  50
               
               
                  0802
                  Other Reimbursable
                  169
                  250
                  350
               
               
                  0803
                  Capital Security Cost Sharing
                  528
                  450
                  525
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  823
                  800
                  925
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  823
                  800
                  925
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,285
                  3,298
                  3,150
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,653
                  2,728
                  2,714
               
               
                  1011
                  Unobligated balance transfer from other accts [19â0113]
                  147
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  399
                  250
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,199
                  2,978
                  2,964
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,537
                  1,546
                  2,399
               
               
                  1100
                  Appropriation - OCO
                  33
                  33
                  
               
               
                  1121
                  Appropriations transferred from other accts [19â0113]
                  173
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,743
                  1,579
                  2,399
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections (cash) - Capital Security Cost Sharing
                  509
                  500
                  604
               
               
                  1700
                  Offsetting collections (cash) - Other Collections
                  374
                  375
                  375
               
               
                  1700
                  Offsetting collections (cash) - Asset Mgt
                  92
                  580
                  50
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  96
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,071
                  1,455
                  1,029
               
               
                  1900
                  Budget authority (total)
                  2,814
                  3,034
                  3,428
               
               
                  1930
                  Total budgetary resources available
                  6,013
                  6,012
                  6,392
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,728
                  2,714
                  3,242
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,502
                  4,723
                  4,251
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,285
                  3,298
                  3,150
               
               
                  3020
                  Outlays (gross)
                  â2,665
                  â3,520
                  â3,582
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â399
                  â250
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,723
                  4,251
                  3,569
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â20
                  â116
                  â116
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â96
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â116
                  â116
                  â116
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,482
                  4,607
                  4,135
               
               
                  3200
                  Obligated balance, end of year
                  4,607
                  4,135
                  3,453
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,814
                  3,034
                  3,428
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,090
                  1,160
                  1,233
               
               
                  4011
                  Outlays from discretionary balances
                  1,575
                  2,360
                  2,349
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,665
                  3,520
                  3,582
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â883
                  â875
                  â979
               
               
                  4033
                  Non-Federal sources
                  â92
                  â580
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â975
                  â1,455
                  â1,029
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â96
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,743
                  1,579
                  2,399
               
               
                  4080
                  Outlays, net (discretionary)
                  1,690
                  2,065
                  2,553
               
               
                  4180
                  Budget authority, net (total)
                  1,743
                  1,579
                  2,399
               
               
                  4190
                  Outlays, net (total)
                  1,690
                  2,065
                  2,553
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,743
                  1,579
                  2,399
               
               
                  
                  Outlays
                  1,690
                  2,065
                  2,553
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  250
               
               
                  
                  Outlays
                  
                  
                  38
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,743
                  1,579
                  2,649
               
               
                  
                  Outlays
                  1,690
                  2,065
                  2,591
               
               
                  
                     
                  
               
            
         
      
      
         Under the direction of the Secretary of State, the overall mission of the Bureau of Overseas Buildings Operations (OBO) is
            to provide U.S. diplomatic and consular missions abroad with safe, secure, and functional facilities that support the foreign
            policy objectives of the United States. Specific program functions include: providing guidance to posts, the regional bureaus
            and other foreign affairs agencies on the renovation, construction and operations of facilities; providing expert space and
            facilities planning; managing and overseeing the design, construction, and renovation of mission facilities; incorporating
            security features into overseas and domestic facilities; and ensuring the security of facilities during construction or renovation.
            In addition, OBO is responsible for establishing standards and policies for overseas housing, developing, in conjunction with
            posts, effective maintenance programs for post facilities, and monitoring and reporting the inventory of maintenance and backlog
            requirements. OBO also ensures the safety of the building occupants through the development of fire/life safety and accessibility
            compliance programs.
         
         In 2014, the Department will manage the tenth year of the Capital Security Cost Sharing (CSCS) Program. This program has two
            main goals: accelerating the construction of new safe, secure and functional embassy and consulate compounds, and providing
            an incentive for all United States Government agencies to right-size their presence overseas through the use of cost-sharing.
            The total requested program level of $2.2 billion reflects the Benghazi Accountability Review Board recommended funding level
            and restores the program's lost purchasing power since its initial authorization. 
         
          The 2014 request continues the Maintenance Cost Sharing (MCS) Program to provide critically needed renovation, construction
            and repair of overseas facilities, to provide adequate working conditions for multi-agency staffs, and protect the U.S. taxpayer
            investment. Including cost sharing from other agencies, MCS will be funded at $167 million to maintain overseas facilities
            in 2014. 
         
         In this transition year, this account includes additional amounts for both the CSCS and MCS programs that will not be cost-shared
            with other agencies. 
         
         The objective of the Asset Management Program is to obtain the best use of diplomatic and consular properties overseas through
            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. In lieu of appropriated resources, OBO uses asset sales
            proceeds for long-term capital investment to minimize the growth of U.S. Government leasehold requirements (through property
            acquisition) or to address a high-priority need for new construction or fit-out of leased space. 
         
         This appropriation also provides for capital expenditures necessary to preserve, maintain, repair, and plan for buildings
            owned or leased by the Department of State overseas or in the United States, including the renovation of the Harry S. Truman
            building where required.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0535â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  90
                  90
                  91
               
               
                  11.3
                  Other than full-time permanent
                  2
                  8
                  8
               
               
                  11.5
                  Other personnel compensation
                  8
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  100
                  102
                  103
               
               
                  12.1
                  Civilian personnel benefits
                  54
                  52
                  53
               
               
                  21.0
                  Travel and transportation of persons
                  30
                  28
                  28
               
               
                  22.0
                  Transportation of objects
                  8
                  9
                  10
               
               
                  23.2
                  Rental payments to other entities
                  343
                  356
                  320
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  7
                  7
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  301
                  400
                  400
               
               
                  25.4
                  Operation and maintenance of facilities
                  70
                  
                  
               
               
                  26.0
                  Supplies and materials
                  68
                  65
                  65
               
               
                  31.0
                  Equipment
                  48
                  55
                  55
               
               
                  32.0
                  Land and structures
                  1,377
                  1,373
                  1,153
               
               
                  41.0
                  Grants, subsidies, and contributions
                  55
                  50
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,462
                  2,498
                  2,225
               
               
                  99.0
                  Reimbursable obligations
                  823
                  800
                  925
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,285
                  3,298
                  3,150
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0535â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  815
                  815
                  821
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Embassy Security, Construction, and Maintenance For an additional amount for "Embassy Security, Construction and Maintenance", $250,000,000, to remain available until expended:
            Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant
            to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That
            such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global War
            on Terrorism pursuant to section 251(b)(2)(A). Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0535â8â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  OCO
                  
                  
                  163
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  
                  
                  163
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  
                  
                  163
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  250
               
               
                  1900
                  Budget authority (total)
                  
                  
                  250
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  250
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  87
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  163
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  125
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  125
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  250
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  38
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  250
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  38
               
               
                  
                     
                  
               
            
         
      
      
         The Overseas Contingency Operations funding requested in the Embassy Security, Construction, and Maintenance account will
            support urgently needed construction of new secure diplomatic facilities in the frontline states.  
         
      
         Representation Allowances For representation allowances as authorized, [$7,484,000]$7,679,000.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0545â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  8
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  8
                  7
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  7
                  8
               
               
                  1121
                  Appropriations transferred from other accts [19â0113]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8
                  7
                  8
               
               
                  1930
                  Total budgetary resources available
                  8
                  7
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8
                  7
                  8
               
               
                  3020
                  Outlays (gross)
                  â8
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  7
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  6
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  8
                  8
               
               
                  4180
                  Budget authority, net (total)
                  8
                  7
                  8
               
               
                  4190
                  Outlays, net (total)
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      
         Amounts in this fund are used for expenses incurred by, including to reimburse in part, State Department personnel 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, $28,200,000, to remain available until September 30, [2014]2015.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0520â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Missions and officials to United Nations
                  25
                  43
                  23
               
               
                  0002
                  Missions and officials in United States
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  30
                  48
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  21
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  27
                  27
                  28
               
               
                  1121
                  Appropriations transferred from other accts [19â0113]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  28
                  27
                  28
               
               
                  1900
                  Budget authority (total)
                  28
                  27
                  28
               
               
                  1930
                  Total budgetary resources available
                  51
                  48
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  5
                  31
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  30
                  48
                  28
               
               
                  3020
                  Outlays (gross)
                  â27
                  â22
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  31
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  5
                  31
               
               
                  3200
                  Obligated balance, end of year
                  5
                  31
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  28
                  27
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  8
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  14
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  27
                  22
                  31
               
               
                  4180
                  Budget authority, net (total)
                  28
                  27
                  28
               
               
                  4190
                  Outlays, net (total)
                  27
                  22
                  31
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for extraordinary protection of: 1) foreign missions and officials, including those accredited
            to the United Nations and other international organizations, and visiting foreign dignitaries (under certain circumstances)
            in New York; and 2) international organizations, foreign missions and officials, and visiting foreign dignitaries (under certain
            circumstances) in other cities. Funds may be used to reimburse state or local authorities, contract for private security firm
            services, or reimburse Federal agencies for extraordinary protective services.
         
      
         Emergencies in the Diplomatic and Consular Service 
         (including transfer of funds) For necessary expenses to enable the Secretary of State to meet unforeseen emergencies arising in the Diplomatic and Consular
         Service, [$9,500,000]$9,652,000, to remain available until expended as authorized, of which not to exceed $1,000,000 may be transferred to, and merged with,
         funds appropriated by this Act under the heading "Repatriation Loans Program Account'', subject to the same terms and conditions.
          Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0522â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rewards
                  14
                  8
                  
               
               
                  0002
                  Other activities
                  11
                  7
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  25
                  15
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  15
                  9
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  10
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  30
                  15
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9
                  9
                  10
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  10
                  9
                  10
               
               
                  1930
                  Total budgetary resources available
                  40
                  24
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  16
                  10
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  25
                  15
                  10
               
               
                  3020
                  Outlays (gross)
                  â26
                  â21
                  â14
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  10
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  16
                  10
               
               
                  3200
                  Obligated balance, end of year
                  16
                  10
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  9
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  6
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  15
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  26
                  21
                  14
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  9
                  9
                  10
               
               
                  4190
                  Outlays, net (total)
                  25
                  21
                  14
               
               
                  
                     
                  
               
            
         
      
      
         These funds are used primarily for purposes authorized by section 4 of the State Department Basic Authorities Act of 1956,
            as amended (22 U.S.C. 2671), for rewards authorized by section 36 of that Act, as amended (22 U.S.C. 2708), and for purposes
            authorized by section 804(3) of the United States Information and Educational Exchange Act of 1948, as amended (22 U.S.C.
            1474(3)).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0522â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  6
                  6
               
               
                  91.0
                  Unvouchered
                  15
                  6
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  24
                  15
                  10
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  25
                  15
                  10
               
               
                  
                     
                  
               
            
         
      
         Buying Power Maintenance                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0524â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1010
                  Unobligated balance transfer to other accts [19â0113]
                  â31
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         This account is available to offset adverse exchange rate and overseas wage and price fluctuations unanticipated in the budget
            as authorized by section 24(b) of the State Department Basic Authorities Act of 1956 (22 U.S.C 2696(b)). 
         
      
         Payment to the American Institute in Taiwan For necessary expenses to carry out the Taiwan Relations Act (Public Law 96â8), [$37,200,000]$36,221,000.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0523â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the American Institute in Taiwan
                  22
                  21
                  36
               
               
                  0801
                  Reimbursable program
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  25
                  25
                  40
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  21
                  21
                  36
               
               
                  1121
                  Appropriations transferred from other accts [19â0113]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  22
                  21
                  36
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  4
                  4
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  25
                  25
                  40
               
               
                  1930
                  Total budgetary resources available
                  25
                  25
                  40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  25
                  25
                  40
               
               
                  3020
                  Outlays (gross)
                  â24
                  â25
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  25
                  25
                  40
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  24
                  25
                  40
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  22
                  21
                  36
               
               
                  4080
                  Outlays, net (discretionary)
                  21
                  21
                  36
               
               
                  4180
                  Budget authority, net (total)
                  22
                  21
                  36
               
               
                  4190
                  Outlays, net (total)
                  21
                  21
                  36
               
               
                  
                     
                  
               
            
         
      
      
         The Taiwan Relations Act (Public Law 96â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, and 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 contracts with AIT to conduct commercial, cultural, and other relations with the people of Taiwan. The 2014
            request includes additional funding for the American Institute in Taiwan in light of Taiwan's entry into the visa waiver program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0523â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  15
                  15
                  30
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  21
                  21
                  36
               
               
                  99.0
                  Reimbursable obligations
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  25
                  25
                  40
               
               
                  
                     
                  
               
            
         
      
         Payment to the Foreign Service Retirement and Disability Fund For payment to the Foreign Service Retirement and Disability Fund, as authorized, $158,900,000.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0540â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Foreign Service Retirement and Disability Fund
                  297
                  300
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  297
                  300
                  300
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  297
                  300
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  297
                  300
                  300
               
               
                  1930
                  Total budgetary resources available
                  297
                  300
                  300
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  297
                  300
                  300
               
               
                  3020
                  Outlays (gross)
                  â297
                  â300
                  â300
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  297
                  300
                  300
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  297
                  300
                  300
               
               
                  4180
                  Budget authority, net (total)
                  297
                  300
                  300
               
               
                  4190
                  Outlays, net (total)
                  297
                  300
                  300
               
               
                  
                     
                  
               
            
         
      
      
         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 2014 permanent appropriation provides a payment to the fund for disbursements attributable to the Foreign Service Pension
            System; and unfunded interest along with liability from military service for 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 19â5497â0â2â602
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  2
               
               
                  
                  Receipts:
               
               
                  0240
                  Employing Agency Contributions, Foreign Service National Defined Contributions Retirement Fund
                  6
                  1
                  1
               
               
                  0241
                  Interest on Investments, Foreign Service National Defined Contributions Retirement Fund
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  6
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  6
                  3
                  5
               
               
                  
                  Appropriations:
               
               
                  0500
                  Foreign Service National Defined Contributions Retirement Fund
                  â6
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  2
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â5497â0â2â602
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Retiree payments
                  6
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  6
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  6
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  6
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  6
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  6
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  6
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  6
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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. The State Department determines which countries are eligible to participate 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 19â4519â0â4â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Publishing services
                  23
                  29
                  23
               
               
                  0802
                  Supply services
                  117
                  117
                  125
               
               
                  0803
                  Central support services
                  378
                  404
                  413
               
               
                  0804
                  Post Assignment Travel
                  311
                  321
                  326
               
               
                  0805
                  Medical Services
                  23
                  25
                  25
               
               
                  0806
                  International cooperative administrative support services (ICASS)
                  2,455
                  3,064
                  2,764
               
               
                  0807
                  Aviation central support services
                  164
                  397
                  404
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,471
                  4,357
                  4,080
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  204
                  432
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  212
                  200
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  416
                  632
                  250
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3,263
                  3,725
                  4,280
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  224
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3,487
                  3,725
                  4,280
               
               
                  1930
                  Total budgetary resources available
                  3,903
                  4,357
                  4,530
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  432
                  
                  450
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,083
                  1,196
                  1,747
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,471
                  4,357
                  4,080
               
               
                  3020
                  Outlays (gross)
                  â3,146
                  â3,606
                  â4,495
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â212
                  â200
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,196
                  1,747
                  1,082
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â138
                  â362
                  â362
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â224
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â362
                  â362
                  â362
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  945
                  834
                  1,385
               
               
                  3200
                  Obligated balance, end of year
                  834
                  1,385
                  720
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,487
                  3,725
                  4,280
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,488
                  2,850
                  3,274
               
               
                  4011
                  Outlays from discretionary balances
                  658
                  756
                  1,221
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,146
                  3,606
                  4,495
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3,249
                  â3,725
                  â4,280
               
               
                  4033
                  Non-Federal sources
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3,263
                  â3,725
                  â4,280
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â224
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â117
                  â119
                  215
               
               
                  4190
                  Outlays, net (total)
                  â117
                  â119
                  215
               
               
                  
                     
                  
               
            
         
      
      
         This fund, authorized by sections 13 and 23 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, acquisition services,
            information technology desktop support, aviation 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 19â4519â0â4â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  380
                  382
                  359
               
               
                  11.3
                  Other than full-time permanent
                  371
                  371
                  349
               
               
                  11.5
                  Other personnel compensation
                  112
                  112
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  863
                  865
                  813
               
               
                  12.1
                  Civilian personnel benefits
                  321
                  436
                  410
               
               
                  13.0
                  Benefits for former personnel
                  6
                  6
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  126
                  138
                  130
               
               
                  22.0
                  Transportation of things
                  351
                  415
                  390
               
               
                  23.2
                  Rental payments to others
                  159
                  209
                  196
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  191
                  445
                  418
               
               
                  24.0
                  Printing and reproduction
                  6
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  1,084
                  1,387
                  1,288
               
               
                  26.0
                  Supplies and materials
                  227
                  220
                  207
               
               
                  31.0
                  Equipment
                  103
                  200
                  188
               
               
                  41.0
                  Grants, subsidies, and contributions
                  34
                  28
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,471
                  4,357
                  4,080
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â4519â0â4â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  7,288
                  7,288
                  7,288
               
               
                  
                     
                  
               
            
         
      
         Repatriation Loans Program Account 
         (including transfer of funds) For the cost of direct loans, [$1,800,000]$1,700,000, as authorized, of which [$711,000]$737,000 may be made available for administrative expenses necessary to carry out the direct loan program and may be paid to "Diplomatic
         and Consular Programs'': 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.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0601â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  1
                  1
                  1
               
               
                  0709
                  Administrative expenses
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0601â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Repatriation Loans
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  2
                  2
                  2
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Repatriation Loans
                  57.85
                  57.67
                  63.06
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  57.85
                  57.67
                  63.06
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Repatriation Loans
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  1
                  1
                  1
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Repatriation Loans
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  1
                  1
                  1
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Repatriation Loans
                  â11
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â11
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  
                  1
                  1
               
               
                  3590
                  Outlays from new authority
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records the subsidy costs and administrative expenses associated
            with direct loans for this program. The subsidy amounts are estimated on a net 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 19â4107â0â3â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  2
                  2
                  2
               
               
                  0742
                  Downward reestimate paid to receipt account
                  7
                  1
                  
               
               
                  0743
                  Interest on downward reestimates
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  12
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  3
                  4
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  3
                  4
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3
                  3
                  3
               
               
                  1900
                  Financing authority (total)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  15
                  7
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  4
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  3
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12
                  3
                  2
               
               
                  3020
                  Financing disbursements (gross)
                  â12
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  3
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  3
               
               
                  3200
                  Obligated balance, end of year
                  1
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  4
                  4
                  4
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  12
                  1
                  1
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account
                  â2
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  1
                  1
                  1
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  9
                  â2
                  â2
               
               
                  4180
                  Financing authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Financing disbursements, net (total)
                  9
                  â2
                  â2
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â4107â0â3â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  6
                  8
                  7
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  2
                  1
                  1
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  8
                  7
                  6
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â4107â0â3â153
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  6
                  8
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â3
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3
                  3
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Foreign Service Retirement and Disability Fund                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â8186â0â7â602
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  16,395
                  16,892
                  17,385
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - prior years rounding issues
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  16,397
                  16,892
                  17,385
               
               
                  
                  Receipts:
               
               
                  0200
                  Deductions from Employees Salaries, Foreign Service Retirement and Disability Fund
                  27
                  27
                  27
               
               
                  0240
                  Interest on Investments, Foreign Service Retirement and Disability Fund
                  726
                  736
                  746
               
               
                  0241
                  Employing Agency Contributions, Foreign Service Retirement and Disability Fund
                  315
                  322
                  332
               
               
                  0242
                  Receipts from Civil Service Retirement and Disability Fund, Foreign Service Retirement and Disability Fund
                  1
                  1
                  1
               
               
                  0243
                  Federal Contributions, Foreign Service Retirement and Disability Fund
                  297
                  300
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  1,366
                  1,386
                  1,406
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  17,763
                  18,278
                  18,791
               
               
                  
                  Appropriations:
               
               
                  0500
                  Foreign Service Retirement and Disability Fund
                  â1,367
                  â1,421
                  â1,476
               
               
                  0501
                  Foreign Service Retirement and Disability Fund
                  496
                  528
                  561
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â871
                  â893
                  â915
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  16,892
                  17,385
                  17,876
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â8186â0â7â602
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to beneficiaries
                  871
                  893
                  915
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  871
                  893
                  915
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1,367
                  1,421
                  1,476
               
               
                  1235
                  Portion precluded from balances
                  â496
                  â528
                  â561
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  871
                  893
                  915
               
               
                  1930
                  Total budgetary resources available
                  871
                  893
                  915
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  871
                  893
                  915
               
               
                  3020
                  Outlays (gross)
                  â871
                  â893
                  â915
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  871
                  893
                  915
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  871
                  893
                  915
               
               
                  4180
                  Budget authority, net (total)
                  871
                  893
                  915
               
               
                  4190
                  Outlays, net (total)
                  871
                  893
                  915
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  16,397
                  16,893
                  17,409
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  16,893
                  17,409
                  17,931
               
               
                  
                     
                  
               
            
         
      
      
         This mandatory 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 15,886 annuitants will be paid retirement benefits from this fund in 2014, compared with an estimated 15,761
            to be paid in 2013 and 15,636 paid in 2012. Gratuities and refunds represent payments to eligible former participants leaving
            the retirement system.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â8186â0â7â602
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  16,397
                  16,892
                  17,385
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  16,397
                  16,892
                  17,385
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  Deductions from Employees Salaries, Foreign Service Retirement and Disability Fund
                  27
                  27
                  27
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  Interest on Investments, Foreign Service Retirement and Disability Fund
                  726
                  736
                  746
               
               
                  1241
                  Employing Agency Contributions, Foreign Service Retirement and Disability Fund
                  315
                  322
                  332
               
               
                  1242
                  Receipts from Civil Service Retirement and Disability Fund, Foreign Service Retirement and Disability Fund
                  1
                  1
                  1
               
               
                  1243
                  Federal Contributions, Foreign Service Retirement and Disability Fund
                  297
                  300
                  300
               
               
                  1299
                  Income under present law
                  1,366
                  1,386
                  1,406
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  1,366
                  1,386
                  1,406
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Foreign Service Retirement and Disability Fund
                  â871
                  â893
                  â915
               
               
                  4599
                  Outgo under current law (-)
                  â871
                  â893
                  â915
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â871
                  â893
                  â915
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â1
                  â24
                  â55
               
               
                  8701
                  Foreign Service Retirement and Disability Fund
                  16,893
                  17,409
                  17,931
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  16,892
                  17,385
                  17,876
               
               
                  
                     
                  
               
            
         
      
         Foreign Service National Separation Liability Trust Fund                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â8340â0â7â602
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0240
                  Foreign Service National Separation Liability Trust Fund
                  48
                  14
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  48
                  14
                  15
               
               
                  
                  Appropriations:
               
               
                  0500
                  Foreign Service National Separation Liability Trust Fund
                  â48
                  â14
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â8340â0â7â602
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  
                  23
                  23
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  142
                  288
                  279
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  98
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  240
                  288
                  279
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  48
                  14
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  48
                  14
                  15
               
               
                  1900
                  Budget authority (total)
                  48
                  14
                  15
               
               
                  1930
                  Total budgetary resources available
                  288
                  302
                  294
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  288
                  279
                  271
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  121
                  3
                  9
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  23
                  23
               
               
                  3020
                  Outlays (gross)
                  â20
                  â17
                  â15
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â98
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  9
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  121
                  3
                  9
               
               
                  3200
                  Obligated balance, end of year
                  3
                  9
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  48
                  14
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  14
                  15
               
               
                  4101
                  Outlays from mandatory balances
                  20
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  20
                  17
                  15
               
               
                  4180
                  Budget authority, net (total)
                  48
                  14
                  15
               
               
                  4190
                  Outlays, net (total)
                  20
                  17
                  15
               
               
                  
                     
                  
               
            
         
      
      
         This fund is maintained to pay separation costs for Foreign Service National direct hire (FSN) employees, Personal Service
            Contractors (PSC), and Personal Service Agreements (PSA) 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 102â138 (22 U.S.C. 4012a), is maintained by annual
            government contributions from the Department's Diplomatic and Consular Programs (D&CP) account, Consular Affairs (CA), the
            International Narcotics Control and Law Enforcement (INCLE) account and International Cooperative Administrative Support Services
            (ICASS). The separation costs of FSN employees of selected USAID missions participating in ICASS are also covered by this
            fund. 
         
      
         Miscellaneous Trust Funds                                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â9971â0â7â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  6
                  7
                  11
               
               
                  
                  Receipts:
               
               
                  0220
                  Contributions, Educational and Cultural Exchange, USIA
                  
                  1
                  1
               
               
                  0221
                  Unconditional Gift Fund
                  15
                  2
                  2
               
               
                  0222
                  Deposits, Conditional Gift Fund
                  3
                  2
                  2
               
               
                  0240
                  Earnings on Investments, Unconditional Gift Fund
                  
                  1
                  1
               
               
                  0241
                  Interest, Miscellaneous Trust Funds, USIA
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  18
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  24
                  14
                  18
               
               
                  
                  Appropriations:
               
               
                  0500
                  Miscellaneous Trust Funds
                  â18
                  â3
                  â3
               
               
                  0501
                  Miscellaneous Trust Funds
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â17
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  7
                  11
                  15
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â9971â0â7â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Conditional gift fund
                  15
                  3
                  3
               
               
                  0801
                  Reimbursable program activity
                  5
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  20
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  24
                  24
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  24
                  24
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  18
                  3
                  3
               
               
                  1235
                  Appropriations precluded from obligation
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  17
                  3
                  3
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  9
                  
                  
               
               
                  1900
                  Budget authority (total)
                  26
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  44
                  27
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  24
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  9
                  7
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  20
                  3
                  4
               
               
                  3020
                  Outlays (gross)
                  â21
                  â5
                  â5
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  7
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  9
                  7
               
               
                  3200
                  Obligated balance, end of year
                  9
                  7
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  26
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  16
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  21
                  5
                  5
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â9
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  17
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  12
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  8
                  8
                  8
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  8
                  8
                  5
               
               
                  
                     
                  
               
            
         
      
      
         Gift funds._The Department has authority to accept gifts for use in carrying out the Department's functions, pursuant to statutes including
            section 25 of the State Department Basic Authorities Act (22 U.S.C. 2697). Among other purposes, funds are used to renovate,
            furnish, and maintain the Department's diplomatic reception rooms and embassy properties overseas.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â9971â0â7â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  33.0
                  Direct obligations: Investments and loans
                  15
                  3
                  3
               
               
                  99.0
                  Reimbursable obligations
                  5
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  20
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
         International Organizations and Conferences                                                                              
            
         Federal Funds
         Contributions to International Organizations For necessary expenses, not otherwise provided for, 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, [$1,570,005,000]$1,573,454,000: Provided, That any payment of arrearages under this heading shall be directed toward activities that are mutually agreed upon by the
         United States and the respective international organization: Provided further, That none of the funds appropriated under this heading 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.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1126â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program Obligations
                  1,551
                  1,560
                  1,573
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,551
                  1,560
                  1,573
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,450
                  1,459
                  1,573
               
               
                  1100
                  Appropriation - OCO
                  101
                  101
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,551
                  1,560
                  1,573
               
               
                  1930
                  Total budgetary resources available
                  1,557
                  1,566
                  1,579
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  123
                  157
                  81
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,551
                  1,560
                  1,573
               
               
                  3011
                  Obligations incurred, expired accounts
                  21
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,522
                  â1,636
                  â1,571
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  157
                  81
                  83
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  123
                  157
                  81
               
               
                  3200
                  Obligated balance, end of year
                  157
                  81
                  83
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,551
                  1,560
                  1,573
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,442
                  1,485
                  1,496
               
               
                  4011
                  Outlays from discretionary balances
                  80
                  151
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,522
                  1,636
                  1,571
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,551
                  1,560
                  1,573
               
               
                  4080
                  Outlays, net (discretionary)
                  1,520
                  1,636
                  1,571
               
               
                  4180
                  Budget authority, net (total)
                  1,551
                  1,560
                  1,573
               
               
                  4190
                  Outlays, net (total)
                  1,520
                  1,636
                  1,571
               
               
                  
                     
                  
               
            
         
      
      
         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, [$2,098,500,000]$2,094,661,000, to remain available until September 30, [2014]2015: Provided, That at least 15 days in advance of voting for a new or expanded mission in the United Nations Security Council (or in an
         emergency as [far in advance]soon as is practicable), the Committees on Appropriations should be notified: (1) of the estimated cost and duration of the mission,
         the national interest that will be served, and the exit strategy; (2) that the United Nations has taken necessary measures
         to prevent United Nations employees, contractor personnel, and peacekeeping troops serving in the mission from trafficking
         in persons, exploiting victims of trafficking, or committing acts of illegal sexual exploitation or other violations of human
         rights, and to bring to justice individuals who engage in such acts while participating in the peacekeeping mission, including
         prosecution in their home countries of such individuals in connection with such acts; and (3) pursuant to section 7012 of
         this Act, and the procedures therein followed, of the source of funds that will be used to pay the cost of the new or expanded
         mission; Provided further, That notwithstanding any other provision of law, funds appropriated or otherwise made available under
            this heading shall be available for United States assessed contributions up to the amount specified in the Annex accompanying
            United Nations General Assembly document A/67/224/Add.1.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1124â0â1â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0020
                  Peacekeeping Activities
                  2,032
                  1,839
                  2,095
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  2,032
                  1,839
                  2,095
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  262
                  58
                  58
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,828
                  1,839
                  2,095
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,828
                  1,839
                  2,095
               
               
                  1900
                  Budget authority (total)
                  1,828
                  1,839
                  2,095
               
               
                  1930
                  Total budgetary resources available
                  2,090
                  1,897
                  2,153
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  58
                  58
                  58
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16
                  
                  34
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,032
                  1,839
                  2,095
               
               
                  3020
                  Outlays (gross)
                  â2,048
                  â1,805
                  â1,873
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  34
                  256
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16
                  
                  34
               
               
                  3200
                  Obligated balance, end of year
                  
                  34
                  256
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,828
                  1,839
                  2,095
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,770
                  1,747
                  1,781
               
               
                  4011
                  Outlays from discretionary balances
                  278
                  58
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,048
                  1,805
                  1,873
               
               
                  4180
                  Budget authority, net (total)
                  1,828
                  1,839
                  2,095
               
               
                  4190
                  Outlays, net (total)
                  2,048
                  1,805
                  1,873
               
               
                  
                     
                  
               
            
         
      
      
         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 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, [$46,700,000]$45,618,000.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1069â0â1â301
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administration
                  8
                  8
                  8
               
               
                  0002
                  Engineering
                  4
                  4
                  4
               
               
                  0003
                  Operation and maintenance
                  33
                  33
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  45
                  45
                  46
               
               
                  0801
                  Reimbursable program
                  7
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  52
                  50
                  51
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  45
                  45
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  45
                  45
                  46
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  5
                  5
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  52
                  50
                  51
               
               
                  1930
                  Total budgetary resources available
                  52
                  50
                  51
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  15
                  15
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  52
                  50
                  51
               
               
                  3020
                  Outlays (gross)
                  â51
                  â50
                  â58
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  15
                  8
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  14
                  14
               
               
                  3200
                  Obligated balance, end of year
                  14
                  14
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  52
                  50
                  51
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  39
                  43
                  44
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  7
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  51
                  50
                  58
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  45
                  45
                  46
               
               
                  4080
                  Outlays, net (discretionary)
                  44
                  45
                  53
               
               
                  4180
                  Budget authority, net (total)
                  45
                  45
                  46
               
               
                  4190
                  Outlays, net (total)
                  44
                  45
                  53
               
               
                  
                     
                  
               
            
         
      
      
         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 19â1069â0â1â301
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  15
                  15
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  13
                  13
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  45
                  45
                  46
               
               
                  99.0
                  Reimbursable obligations
                  7
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  52
                  50
                  51
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1069â0â1â301
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  225
                  225
                  225
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  28
                  28
                  28
               
               
                  
                     
                  
               
            
         
      
         Construction For detailed plan preparation and construction of authorized projects, [$30,400,000]$31,400,000, to remain available until expended, as authorized.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1078â0â1â301
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Flood Control & Rehabilitation (Including Rio Grande Canalization)
                  10
                  30
                  30
               
               
                  0004
                  Safety of Dams (Rehabilitation)
                  5
                  15
                  15
               
               
                  0005
                  Reconstruction of the American Canal
                  1
                  3
                  3
               
               
                  0008
                  Resource Management Program
                  1
                  5
                  5
               
               
                  0009
                  Nogales International Outfall Interceptor
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total, Direct Program
                  18
                  55
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0600
                  Heavy Equipment Replacement
                  18
                  55
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  18
                  55
                  55
               
               
                  0801
                  Reimbursable program
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  18
                  56
                  56
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  50
                  86
                  63
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  51
                  86
                  63
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  31
                  32
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  31
                  32
                  31
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  22
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  22
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  53
                  33
                  32
               
               
                  1930
                  Total budgetary resources available
                  104
                  119
                  95
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  86
                  63
                  39
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  84
                  49
                  71
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  18
                  56
                  56
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â51
                  â34
                  â31
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  49
                  71
                  96
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  82
                  47
                  69
               
               
                  3200
                  Obligated balance, end of year
                  47
                  69
                  94
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  53
                  33
                  32
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  8
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  48
                  26
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  51
                  34
                  31
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â22
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  31
                  32
                  31
               
               
                  4190
                  Outlays, net (total)
                  29
                  33
                  30
               
               
                  
                     
                  
               
            
         
      
      
         Construction._This activity provides for the construction of projects to solve international problems of water supply, water quality, sewage
            treatment, and flood damage reduction. Projects are normally constructed jointly with Mexico. This account also receives reimbursement
            for such projects.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1078â0â1â301
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  54
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  18
                  55
                  55
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  18
                  56
                  56
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1078â0â1â301
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
         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 the Border
         Environment Cooperation Commission as authorized by Public Law 103â182, [$12,200,000]$12,499,000: Provided, That of the amount provided under this heading for the International Joint Commission, $9,000 may be made available for representation expenses.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1082â0â1â301
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  International Boundary Commission
                  3
                  3
                  3
               
               
                  0002
                  International Joint Commission
                  7
                  7
                  7
               
               
                  0005
                  Border Environment Cooperation Commission
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  12
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  12
                  12
                  12
               
               
                  1930
                  Total budgetary resources available
                  12
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  4
                  4
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12
                  12
                  12
               
               
                  3020
                  Outlays (gross)
                  â13
                  â12
                  â11
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  4
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  4
                  4
               
               
                  3200
                  Obligated balance, end of year
                  4
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12
                  12
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  8
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  12
                  11
               
               
                  4180
                  Budget authority, net (total)
                  12
                  12
                  12
               
               
                  4190
                  Outlays, net (total)
                  13
                  12
                  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
            U.S.-Mexico border region.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1082â0â1â301
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1082â0â1â301
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  18
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
         International Fisheries Commissions For necessary expenses for international fisheries commissions, not otherwise provided for, as authorized by law, [$32,800,000]$31,445,000: Provided, That the United States share of such expenses may be advanced to the respective commissions pursuant to 31 U.S.C. 3324.
          Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1087â0â1â302
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Inter-American Tropical Tuna Commission
                  2
                  2
                  2
               
               
                  0006
                  Great Lakes Fishery Commission
                  24
                  25
                  19
               
               
                  0008
                  Inter-Pacific Halibut Commission
                  4
                  4
                  4
               
               
                  0009
                  Pacific Salmon Commission
                  3
                  3
                  3
               
               
                  0010
                  Other Commissions and Marine Science Organizations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  36
                  37
                  31
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  36
                  37
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  36
                  37
                  31
               
               
                  1930
                  Total budgetary resources available
                  36
                  37
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  36
                  37
                  31
               
               
                  3020
                  Outlays (gross)
                  â36
                  â37
                  â31
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  36
                  37
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  36
                  37
                  31
               
               
                  4180
                  Budget authority, net (total)
                  36
                  37
                  31
               
               
                  4190
                  Outlays, net (total)
                  36
                  37
                  31
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides the U.S. share of operating expenses for ten treaty-based international fisheries commissions
            and organizations, two international marine science organizations, one whaling commission, the Arctic Council and the Antarctic
            Treaty Secretariat, as well as funding regional sea turtle and shark conservation, and travel expenses of non-government U.S.
            commissioners and their advisors.  These commissions and organizations coordinate scientific studies of shared fish stocks
            and other living marine resources and their habitats and establish common management measures to be implemented by member
            governments based on their results.  Many also oversee the allocation of fishing rights to their members. In addition, the
            Great Lakes Fishery Commission carries out a program to eradicate the invasive, parasitic sea lamprey. The marine science
            organizations coordinate international research on valuable fisheries, oceanography, and marine ecosystems and the results
            are publicly disseminated and used to advise member governments on fisheries and marine science policy. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1087â0â1â302
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  32
                  33
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  36
                  37
                  31
               
               
                  
                     
                  
               
            
         
      
         Other                                                                                                                    
            
         Federal Funds
         Global HIV/AIDs Initiative                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1030â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Global HIV/AIDs Initiative
                  20
                  141
                  142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  20
                  141
                  142
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  38
                  28
                  37
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  150
                  132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  48
                  178
                  169
               
               
                  1930
                  Total budgetary resources available
                  48
                  178
                  169
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  28
                  37
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  84
                  51
                  20
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  20
                  141
                  142
               
               
                  3020
                  Outlays (gross)
                  â43
                  â22
                  â22
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  â150
                  â132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  51
                  20
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  84
                  51
                  20
               
               
                  3200
                  Obligated balance, end of year
                  51
                  20
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  43
                  22
                  22
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4190
                  Outlays, net (total)
                  43
                  22
                  22
               
               
                  
                     
                  
               
            
         
      
      
         The first phase of the President's Emergency Plan for AIDS Relief (PEPFAR), from 2004 to 2008, was the largest ever global
            public health initiative by a single country to fight the HIV/AIDS epidemic.  Funding was appropriated in the Global HIV/AIDS
            Initiative account for this purpose through 2007.  Beginning in 2008, funds were appropriated in the Global Health and Child
            Survival (now Global Health Programs) account, and will continue to be requested in that account.  
         
      
         Funds Appropriated to the President For necessary expenses to enable the President to carry out the provisions of the Foreign Assistance Act of 1961, and for
         other purposes, as follows:   
         Global Health Programs 
         (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
         global health activities, in addition to funds otherwise available for such purposes, [$2,504,000,000]$2,645,000,000, to remain available until September 30, [2014]2015, and which shall be apportioned directly to the United States Agency for International Development (USAID): Provided, That this amount shall be made available for training, equipment, and technical assistance to build the capacity of public
         health institutions and organizations in developing countries, and for such activities as: (1) child survival and maternal
         health programs; (2) immunization and oral rehydration programs; (3) other 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 including neglected tropical diseases, and for assistance to communities severely
         affected by HIV/AIDS, including children infected or affected by AIDS; and (6) family planning/reproductive health: Provided further, That funds appropriated under this paragraph may be made available for a United States contribution to the GAVI Alliance:
         Provided further, That none of the funds made available in this Act nor any unobligated balances from prior appropriations Acts 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 USAID Administrator 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 the Department of State, foreign operations,
         and related programs, the term "motivate'', as it relates to family planning assistance, shall not be construed to prohibit
         the provision, consistent with local law, of information or counseling about all pregnancy options: Provided further, That information provided about the use of condoms as part of projects or activities that are funded from amounts appropriated
         by this Act shall be medically accurate and shall include the public health benefits and failure rates of such use.  
      
      In addition, 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, [$5,350,000,000]$5,670,000,000, to remain available until expended, which shall be apportioned directly to the Department of State: Provided, That funds appropriated under this paragraph may be made available, notwithstanding any other provision of law, except for
         the United States Leadership Against HIV/AIDS, Tuberculosis and Malaria Act of 2003 (Public Law 108â25), as amended, for a
         United States contribution to the Global Fund to Fight AIDS, Tuberculosis and Malaria (Global Fund), and shall be expended
         at the minimum rate necessary to make timely payment for projects and activities: Provided further, That up to 5 percent of the aggregate amount of funds made available to the Global Fund in fiscal year [2013]2014 may be made available to USAID for technical assistance related to the activities of the Global Fund: Provided further, That of the funds appropriated under this paragraph, up to $14,250,000 may be made available, in addition to amounts otherwise
         available for such purposes, for administrative expenses of the Office of the United States Global AIDS Coordinator.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1031â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  6,535
                  7,361
                  7,920
               
               
                  0002
                  Administrative Expenses
                  7
                  14
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  6,542
                  7,375
                  7,941
               
               
                  0801
                  Reimbursable program activity - WCF
                  440
                  440
                  440
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6,982
                  7,815
                  8,381
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,880
                  5,134
                  5,572
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  33
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  28
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,941
                  5,164
                  5,602
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8,168
                  8,218
                  8,315
               
               
                  1120
                  Appropriations transferred to other accts [72â1264]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [72â1005]
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8,172
                  8,218
                  8,315
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  5
                  5
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  8,175
                  8,223
                  8,320
               
               
                  1930
                  Total budgetary resources available
                  12,116
                  13,387
                  13,922
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5,134
                  5,572
                  5,541
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9,238
                  8,486
                  8,171
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6,982
                  7,815
                  8,381
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â7,686
                  â8,100
                  â8,567
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â28
                  â30
                  â30
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,486
                  8,171
                  7,955
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9,237
                  8,486
                  8,171
               
               
                  3200
                  Obligated balance, end of year
                  8,486
                  8,171
                  7,955
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8,175
                  8,223
                  8,320
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,385
                  2,213
                  2,490
               
               
                  4011
                  Outlays from discretionary balances
                  6,301
                  5,887
                  6,077
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,686
                  8,100
                  8,567
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â25
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  8,172
                  8,218
                  8,315
               
               
                  4080
                  Outlays, net (discretionary)
                  7,661
                  8,095
                  8,562
               
               
                  4180
                  Budget authority, net (total)
                  8,172
                  8,218
                  8,315
               
               
                  4190
                  Outlays, net (total)
                  7,661
                  8,095
                  8,562
               
               
                  
                     
                  
               
            
         
      
      
         The Global Health Programs account funds health-related foreign assistance for the Department of State (DOS) and the U.S.
            Agency for International Development (USAID), representing the majority of funds provided for the President's Global Health
            Initiative (GHI).  GHI seeks to improve health outcomes by adopting a women, girls, and gender-equity approach to health;
            increasing impact through strategic integration and coordination; strengthening and leveraging multilateral institutions;
            encouraging country ownership and investing in country-led plans; building sustainability through health systems strengthening;
            improving metrics, monitoring and evaluation; and promoting research, development and innovation. 
         
         Global Health Programs-State._Within GHI, the Global Health Programs (GHP-State) account supports the goal of creating an AIDS-free generation through the
            President's Emergency Plan for AIDS Relief (PEPFAR).  The 2014 Budget requests $5.7 billion in the GHP-State account, representing
            the bulk of PEPFAR funding. PEPFAR is led by the Office of the Global AIDS Coordinator in DOS, which draws upon the expertise
            and experience of other USG partners such as the U.S. Agency for International Development (USAID), the Department of Health
            and Human Services, the Department of Defense, and the Peace Corps to bring the full force of our government's capacity to
            the fight against global AIDS.  Programs work through expanded partnerships to build capacity for effective, innovative, country-led,
            and sustainable services, and to create a supportive and enabling policy environment for combating HIV/AIDS, including as
            part of the broader USG and country-level health and development approach.  In addition, PEPFAR supports implementation of
            strong monitoring and evaluation systems to set benchmarks for outcomes and programmatic efficiencies through regularly assessed
            planning and reporting processes to ensure goals are being met. PEPFAR programs support strategic, scientifically sound investments
            to rapidly scale up core HIV/AIDS prevention, care, and treatment interventions within the context of strengthened health
            systems, particularly in terms of human resources in nations with severe health worker shortages and lack of service delivery
            capacity. As part of GHI, PEPFAR integrates its efforts with important programs in other areas of global health as well as
            other areas of development, including the areas of education, gender equity, and economic development.  A contribution of
            $1.65 billion to the Global Fund to Fight AIDS, Tuberculosis and Malaria is included in the GHP-State request.
         
         Global Heath Programs-USAID._The 2014 Budget requests $2.6 billion in the GHP-USAID account for a comprehensive and integrated approach to improve global
            health outcomes as outlined in GHI.  USAID, working in partnership with foreign governments, local private sector and non-governmental
            organizations, and public-private partnerships, will build capacity, strengthen health systems, and promote sustainable integrated
            health care for vulnerable populations.  Funding includes activities that support the goal of ending preventable child deaths,
            andâin synergy with the Feed the Future Initiativeâsupport nutrition activities, addressing such issues as micronutrient and
            iodine deficiencies. GHP-USAID funding will also promote voluntary family planning/reproductive health, pursue polio eradication,
            support activities directed at vulnerable children, reduce HIV transmission and the impact of the global HIV/AIDS epidemic
            in high-burden countries, and address the threat of other infectious diseases such as tuberculosis and multi-drug resistant
            tuberculosis, malaria, influenza and other pandemic diseases, and neglected tropical diseases in developing countries.Health programs formerly funded through the Assistance for Europe, Eurasia and Central Asia account are now being requested
               in the GHP account. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1031â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  6
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  14
                  14
                  14
               
               
                  99.0
                  Reimbursable obligations
                  440
                  440
                  440
               
               
                  
                  Allocation Account - direct:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  8
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  10
                  10
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  135
                  135
                  135
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6,373
                  7,206
                  7,772
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Allocation account - direct
                  6,528
                  7,361
                  7,927
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6,982
                  7,815
                  8,381
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1031â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  38
                  38
                  38
               
               
                  
                     
                  
               
            
         
      
         Middle East and North Africa Incentive FundFor necessary expenses for a Middle East and North Africa Incentive Fund to carry out the provisions of the Foreign Assistance
         Act of 1961, [$770,000,000]$580,000,000, to remain available until September 30, [2017]2018, which shall be available, notwithstanding any other provision of law, for assistance and for contributions to promote regional
         peace and security, [and] political and economic reform, and stability in the Middle East and North Africa: Provided, That funds appropriated under this heading and the heading "Economic Support Fund" in this Act and prior Acts making appropriations for the Department of State, Foreign
            Operations, and Related Programs, except for funds designated for Overseas Contingency Operations/Global War on Terrorism
            pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, may be made available for the costs of direct and guaranteed loans for countries in the Middle East and North Africa: Provided further, That such costs, including the cost of modifying such loans and loan guarantees, shall be as defined in section 502 of the
         Congressional Budget Act of 1974, and may include the costs of selling, reducing, or cancelling any amounts owed to the United
         States or any agency of the United States by any country in the Middle East and North Africa: Provided further, That, during fiscal years 2014 through 2018, these funds are available to subsidize gross obligations for
            the principal amount of direct loans, and total loan principal, any part of which is to be guaranteed, not to exceed $4,000,000,000:
            Provided further, That the Government of the United States may charge fees for loans and loan guarantees under this heading,
            which shall be collected from borrowers or third parties on behalf of such borrowers in accordance with section 502(7) of
            the Congressional Budget Act of 1974: Provided further, That amounts that are made available under [the previous two provisos] this heading for the costs of direct loans, loan guarantees, and modifications shall not be considered assistance for the purposes of
         provisions of law limiting assistance to a country: Provided further, That funds appropriated under this heading may be transferred to and merged with funds appropriated under the heading "Contributions
         to International Peacekeeping" for peacekeeping operations in the Middle East and North Africa: Provided further, That funds appropriated under this heading may be transferred to any institution, fund, or program for which funds were
         made available under the heading "Multilateral Assistance, Funds Appropriated to the President, International Financial Institutions"
         for the purposes of this heading: Provided further, That up to 5 percent of funds appropriated under this heading may be made available for administrative expenses of agencies
         implementing and managing programs funded under this heading, in addition to funds otherwise available for such purposes,
         and such funds may be transferred to and merged with funds under the headings "Diplomatic and Consular Programs" and ["United States Agency for International Development] "Operating Expenses".   
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1156â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  290
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  290
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  580
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  580
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  580
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  290
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  290
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  145
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  145
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  580
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  145
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  580
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  145
               
               
                  
                     
                  
               
            
         
      
      
         The Middle East and North Africa Incentive Fund will be established to provide assistance to countries undergoing transitions
            in the Middle East and North Africa (MENA) region.  The Fund will provide incentives for long-term political and economic
            reform, and may supplement contingency funds as needed to respond to emerging opportunities and crises in the region.  The
            MENA Incentive Fund may provide assistance bilaterally, regionally, or through contributions to multilateral initiatives with
            other donors, to promote effective, democratic governance, vibrant civil societies, and inclusive, market-based economic growth
            in transitioning MENA countries.
         
          
      
         Migration and Refugee Assistance For necessary expenses not otherwise provided for, to enable the Secretary of State to carry out the provisions of section
         2(a) and (b) of the Migration and Refugee Assistance Act of 1962, 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, [$1,625,400,000]$1,760,960,000, to remain available until expended, of which $15,000,000 shall be made available for refugees resettling in Israel.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1143â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Overseas assistance
                  1,444
                  1,637
                  1,353
               
               
                  0002
                  U.S. refugee admissions program
                  329
                  375
                  403
               
               
                  0003
                  Refugees to Israel
                  20
                  15
                  15
               
               
                  0005
                  Administrative expenses
                  31
                  34
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,824
                  2,061
                  1,806
               
               
                  0801
                  Reimbursable program
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,825
                  2,062
                  1,807
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  139
                  202
                  36
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  151
                  212
                  46
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,868
                  1,649
                  1,761
               
               
                  1100
                  Appropriation-OCO
                  
                  229
                  
               
               
                  1121
                  Appropriations transferred from other accts [72â1037]
                  7
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,875
                  1,885
                  1,761
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  1,876
                  1,886
                  1,762
               
               
                  1930
                  Total budgetary resources available
                  2,027
                  2,098
                  1,808
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  202
                  36
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  610
                  699
                  836
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,825
                  2,062
                  1,807
               
               
                  3020
                  Outlays (gross)
                  â1,724
                  â1,915
                  â1,856
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  699
                  836
                  777
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  610
                  699
                  836
               
               
                  3200
                  Obligated balance, end of year
                  699
                  836
                  777
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,876
                  1,886
                  1,762
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,184
                  1,532
                  1,410
               
               
                  4011
                  Outlays from discretionary balances
                  540
                  383
                  446
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,724
                  1,915
                  1,856
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  1,875
                  1,885
                  1,761
               
               
                  4190
                  Outlays, net (total)
                  1,723
                  1,914
                  1,855
               
               
                  
                     
                  
               
            
         
      
      
         Overseas Assistance._The majority of the Migration and Refugee Assistance (MRA) account addresses the protection and assistance needs of refugees,
            conflict victims, stateless persons, and vulnerable migrants worldwide. Funds primarily support the programs of international
            organizations, including the United Nations High Commissioner for Refugees (UNHCR), the International Committee of the Red
            Cross (ICRC), the United Nations Relief and Works Agency for Palestine Refugees in the Near East (UNRWA), and the International
            Organization for Migration (IOM), as well as non-governmental organizations (NGOs). 
         
         Humanitarian Migrants to Israel._These funds assist humanitarian migrants resettling in Israel.
         
         U.S. Refugee Admissions._MRA funds overseas processing, transportation, and initial placement for refugees and certain other categories of special
            immigrants resettling in the United States. These activities are carried out primarily by NGO partners and IOM.
         
         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 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 19â1143â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  15
                  16
                  17
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  29
                  31
                  30
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,773
                  2,006
                  1,750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,825
                  2,061
                  1,806
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,825
                  2,062
                  1,807
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1143â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  130
                  130
                  130
               
               
                  
                     
                  
               
            
         
      
         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)), $250,000,000, to remain available until expended: Provided, That funds made available under this heading shall not be counted toward the limitation established by section
            2(c)(2) of the Migration and Refugee Assistance Act of 1962, as amended, on amounts that may be appropriated to the United
            States Emergency Refugee and Migration Assistance Fund: Provided further, That the funds made available under this heading
            may be transferred to, and merged with, the funds made available under the heading International Disaster Assistance, after
            the President has made the determination under section 2(c)(1) of the Migration and Refugee Assistance Act of 1962, as amended,
            with respect to such funds.   Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0040â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  36
                  40
                  254
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  36
                  40
                  254
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  17
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  27
                  27
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  27
                  27
                  250
               
               
                  1930
                  Total budgetary resources available
                  53
                  44
                  254
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  8
                  9
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  36
                  40
                  254
               
               
                  3020
                  Outlays (gross)
                  â42
                  â39
                  â206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  9
                  57
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  8
                  9
               
               
                  3200
                  Obligated balance, end of year
                  8
                  9
                  57
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  27
                  27
                  250
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  29
                  22
                  200
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  17
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  42
                  39
                  206
               
               
                  4180
                  Budget authority, net (total)
                  27
                  27
                  250
               
               
                  4190
                  Outlays, net (total)
                  42
                  39
                  206
               
               
                  
                     
                  
               
            
         
      
      
         The Emergency Refugee and Migration Assistance Fund enables the President to provide humanitarian assistance for unexpected
            and urgent refugee and migration needs worldwide. The 2014 request of $250 million will allow the United States to respond
            quickly to urgent and unexpected needs of refugees and other populations of concern, including, but not limited to, emergency
            humanitarian needs in Syria.  The ability to use the funds for either refugees or for other populations inside a country is
            crucial to respond effectively to evolving needs during crises.  To meet these needs, the appropriations language provides
            that these funds can be transferred to International Disaster Assistance as appropriate, after the President has made the
            requisite determination under section 2(c)(1) of the Migration and Refugee Assistance Act of 1962.
         
      
         Complex Crises FundFor necessary expenses to carry out the provisions of the Foreign Assistance Act of 1961 to support programs and activities
         to prevent or respond to emerging or unforeseen complex crises overseas, [$50,000,000]$40,000,000, to remain available until expended: Provided, That funds appropriated under this heading may be made available for the purposes of preventing or responding to such crises,
         except that no funds shall be made available to respond to natural disasters: Provided further, That funds appropriated under this heading may be made available notwithstanding any other provision of law: Provided further, That a report shall be submitted to the Committees on Appropriations at least 5 days in advance of the obligation of funds:
         Provided further, That up to [$10,000,000]$7,000,000 of the funds appropriated under this heading may be transferred to, and merged with, funds appropriated under the heading
         "Conflict Stabilization Operations".  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1015â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  43
                  70
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  43
                  70
                  40
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  41
                  38
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  40
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  40
                  40
                  40
               
               
                  1930
                  Total budgetary resources available
                  81
                  78
                  48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  38
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  27
                  49
                  55
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  43
                  70
                  40
               
               
                  3020
                  Outlays (gross)
                  â21
                  â64
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  49
                  55
                  46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  27
                  49
                  55
               
               
                  3200
                  Obligated balance, end of year
                  49
                  55
                  46
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  40
                  40
                  40
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  11
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  20
                  53
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  21
                  64
                  49
               
               
                  4180
                  Budget authority, net (total)
                  40
                  40
                  40
               
               
                  4190
                  Outlays, net (total)
                  21
                  64
                  49
               
               
                  
                     
                  
               
            
         
      
      
         The Complex Crises Fund provides funding to support the State Department and U.S. Agency for International Development's rapid
            response capabilities for assistance activities to prevent or respond to emerging or unforeseen complex crises. Managed by
            USAID, the funds will target countries or regions that demonstrate a high or escalating risk of conflict or instability, or
            present an unanticipated opportunity for progress in a newly-emerging or fragile democracy.  Projects aim to address and prevent
            root causes of conflict and instability through a whole-of-government approach and can include the participation of host governments
            and other partners. The request includes authority to transfer funds to the Civilian Stabilization Operations account to provide
            program funding for the Civilian Response Corps. 
         
      
         International Narcotics Control and Law Enforcement For necessary expenses to carry out section 481 of the Foreign Assistance Act of 1961, [$1,456,502,000]$1,129,727,000 to remain available until September 30, [2014]2015: Provided, That during fiscal year [2013]2014, 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:  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 the provision of assistance which is comparable to assistance made available under this heading but which is provided
         under any other provision of law, shall be provided in accordance with the provisions of sections 481(b) and 622(c) of the
         Foreign Assistance Act of 1961: Provided further, That notwithstanding any provision of this or any prior Act, funds appropriated in prior years under the headings "Andean
         Counterdrug Initiative" and "Andean Counterdrug Program" shall be available for use in any country for which funds may be
         made available under this heading without regard to the geographic or purpose limitations under which such funds were originally
         appropriated.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1022â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Counterdrug and Anti-Crime Programs
                  2,081
                  2,083
                  1,983
               
               
                  0801
                  Reimbursable program
                  138
                  284
                  284
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,219
                  2,367
                  2,267
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,618
                  1,422
                  1,390
               
               
                  1010
                  Unobligated balance transfer to other accts [72â1037]
                  â15
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [72â0306]
                  5
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  68
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  78
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,754
                  1,422
                  1,390
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation (regular)
                  2,045
                  1,067
                  1,130
               
               
                  1100
                  Appropriation - OCO
                  
                  984
                  
               
               
                  1120
                  Appropriations transferred to other accts [72â1037]
                  â270
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [72â1032]
                  â45
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [72â0306]
                  74
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,804
                  2,051
                  1,130
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  137
                  284
                  284
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  138
                  284
                  284
               
               
                  1900
                  Budget authority (total)
                  1,942
                  2,335
                  1,414
               
               
                  1930
                  Total budgetary resources available
                  3,696
                  3,757
                  2,804
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â55
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,422
                  1,390
                  537
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,518
                  3,627
                  2,961
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  108
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,219
                  2,367
                  2,267
               
               
                  3011
                  Obligations incurred, expired accounts
                  16
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,068
                  â3,033
                  â2,574
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â78
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â88
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,627
                  2,961
                  2,654
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â29
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,597
                  3,626
                  2,960
               
               
                  3200
                  Obligated balance, end of year
                  3,626
                  2,960
                  2,653
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,942
                  2,335
                  1,414
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  97
                  267
                  175
               
               
                  4011
                  Outlays from discretionary balances
                  1,971
                  2,766
                  2,399
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,068
                  3,033
                  2,574
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â174
                  â284
                  â284
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â175
                  â284
                  â284
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,804
                  2,051
                  1,130
               
               
                  4080
                  Outlays, net (discretionary)
                  1,893
                  2,749
                  2,290
               
               
                  4180
                  Budget authority, net (total)
                  1,804
                  2,051
                  1,130
               
               
                  4190
                  Outlays, net (total)
                  1,893
                  2,749
                  2,290
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,804
                  2,051
                  1,130
               
               
                  
                  Outlays
                  1,893
                  2,749
                  2,290
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  344
               
               
                  
                  Outlays
                  
                  
                  34
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,804
                  2,051
                  1,474
               
               
                  
                  Outlays
                  1,893
                  2,749
                  2,324
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides assistance to foreign countries and international organizations to assist them in developing and
            implementing policies and programs that strengthen institutional law enforcement and judicial capabilities, countering drug
            flows, and combating transnational crime, and establish and maintain the rule of law. This appropriation also provides assistance
            for regional security initiatives such as the Central Asia Counternarcotics Initiative, the Central America Regional Security
            Initiative, the Caribbean Basin Security Initiative, and provides capacity building to nations enduring transnational crime
            and stabilization problems, including Mexico and Afghanistan.  The 2014 budget normalizes foreign assistance resources for
            the countries of Europe, Eurasia, and Central Asia.  Appropriations for the programs formerly funded through the Assistance
            for Europe, Eurasia and Central Asia account are now being requested in the Economic Support Fund, the International Narcotics
            Control and Law Enforcement, and Global Health Programs accounts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1022â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  60
                  60
                  60
               
               
                  11.3
                  Other than full-time permanent
                  39
                  39
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  99
                  99
                  99
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  17
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  23
                  23
                  23
               
               
                  23.2
                  Rental payments to others
                  7
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  1,516
                  1,520
                  1,420
               
               
                  26.0
                  Supplies and materials
                  19
                  18
                  18
               
               
                  31.0
                  Equipment
                  72
                  70
                  70
               
               
                  41.0
                  Grants, subsidies, and contributions
                  328
                  328
                  328
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,081
                  2,083
                  1,983
               
               
                  99.0
                  Reimbursable obligations
                  138
                  284
                  284
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,219
                  2,367
                  2,267
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1022â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  283
                  283
                  283
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  49
                  49
                  49
               
               
                  
                     
                  
               
            
         
      
         International Narcotics Control and Law Enforcement For an additional amount for "International Narcotics Control and Law Enforcement'', [$1,050,000,000]$344,000,000, to remain available until September 30, [2014]2015: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global
         War on Terrorism pursuant to section 251(b)(2)(A).  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1022â8â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Counterdrug and Anti-Crime Programs
                  
                  
                  344
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  
                  344
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation (regular)
                  
                  
                  344
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  344
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  344
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  344
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  310
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  310
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  344
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  34
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  344
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  34
               
               
                  
                     
                  
               
            
         
      
      
         As part of the Overseas Operations Contingency budget, a total of $344 million is requested; of which, $315 million is for
            the temporary and extraordinary costs of the Afghanistan program to support counternarcotics, justice, corrections, and various
            support programs in Afghanistan; and, $29 million is requested for Pakistan to support law enforcement and border security
            efforts that strengthen the presence and operational capabilities of Pakistani law enforcement, particularly in the challenging
            terrain bordering Afghanistan.  
         
      
         Andean Counterdrug Programs                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1154â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Total: Program Activity
                  6
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  6
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  2
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  8
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  260
                  130
                  46
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â117
                  â86
                  â30
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  130
                  46
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  260
                  130
                  46
               
               
                  3200
                  Obligated balance, end of year
                  130
                  46
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  117
                  86
                  30
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  112
                  86
                  30
               
               
                  4190
                  Outlays, net (total)
                  112
                  86
                  30
               
               
                  
                     
                  
               
            
         
      
      
         This account funded U.S. assistance to Plan Colombia and follow-on activities from 2000 to 2010. 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.  Beginning in 2010, funds for these programs
            is requested and appropriated in the International Narcotics Control and Law Enforcement account.  
         
      
         Democracy Fund Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1121â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  118
                  113
                  113
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  118
                  113
                  113
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  113
                  113
                  115
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  116
                  113
                  115
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  115
                  115
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  115
                  115
                  
               
               
                  1930
                  Total budgetary resources available
                  231
                  228
                  115
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  113
                  115
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  189
                  188
                  148
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  118
                  113
                  113
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â114
                  â153
                  â145
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  188
                  148
                  116
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  189
                  188
                  148
               
               
                  3200
                  Obligated balance, end of year
                  188
                  148
                  116
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  115
                  115
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  38
                  
               
               
                  4011
                  Outlays from discretionary balances
                  114
                  115
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  114
                  153
                  145
               
               
                  4180
                  Budget authority, net (total)
                  115
                  115
                  
               
               
                  4190
                  Outlays, net (total)
                  114
                  153
                  145
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation funds some democracy promotion activities of the Department of State and the U.S. Agency for International
            Development.  2014 funding for these activities is requested in the Economic Support Fund and Development Assistance accounts.
         
      
         The Asia Foundation For a grant to The Asia Foundation, as authorized by The Asia Foundation Act (22 U.S.C. 4402), [$15,400,000]$17,000,000, to remain available until expended, as authorized.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0525â0â1â154
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program activities and operations
                  17
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  17
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  17
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  17
                  17
                  17
               
               
                  1930
                  Total budgetary resources available
                  17
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  8
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  17
                  17
                  17
               
               
                  3020
                  Outlays (gross)
                  â16
                  â25
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  8
                  
               
               
                  3200
                  Obligated balance, end of year
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  17
                  17
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  17
                  17
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  16
                  25
                  17
               
               
                  4180
                  Budget authority, net (total)
                  17
                  17
                  17
               
               
                  4190
                  Outlays, net (total)
                  16
                  25
                  17
               
               
                  
                     
                  
               
            
         
      
      
         The Asia Foundation is a private, nonprofit organization incorporated and headquartered in California. The Asia Foundation
            operates programs through 17 offices in Asia to support democratic initiatives, governance and economic reform, rule of law,
            women's empowerment 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, [$104,000,000]$103,450,000, to remain available until expended: Provided, That the President of the National Endowment for Democracy shall submit to the Committees on Appropriations not later than
         45 days after the date of enactment of this Act a report on the proposed uses of funds under this heading on a regional and
         country basis.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0210â0â1â154
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Base program activities
                  118
                  118
                  103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  118
                  118
                  103
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  118
                  118
                  103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  118
                  118
                  103
               
               
                  1930
                  Total budgetary resources available
                  118
                  118
                  103
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  84
                  79
                  61
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  118
                  118
                  103
               
               
                  3020
                  Outlays (gross)
                  â123
                  â136
                  â132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  79
                  61
                  32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  84
                  79
                  61
               
               
                  3200
                  Obligated balance, end of year
                  79
                  61
                  32
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  118
                  118
                  103
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  56
                  81
                  71
               
               
                  4011
                  Outlays from discretionary balances
                  67
                  55
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  123
                  136
                  132
               
               
                  4180
                  Budget authority, net (total)
                  118
                  118
                  103
               
               
                  4190
                  Outlays, net (total)
                  123
                  136
                  132
               
               
                  
                     
                  
               
            
         
      
      
         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 98â164), as amended, provides for an annual grant to the Endowment to
            fulfill the purposes of the Act. NED does not carry out programs directly but its Board approves annual grants to organizations
            such as 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, [$10,800,000]$10,800,000: 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.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0202â0â1â154
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program activities and operations
                  17
                  17
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  17
                  17
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  17
                  17
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  17
                  17
                  11
               
               
                  1930
                  Total budgetary resources available
                  17
                  17
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  17
                  17
                  11
               
               
                  3020
                  Outlays (gross)
                  â17
                  â17
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  17
                  17
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  16
                  17
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  17
                  17
                  11
               
               
                  4180
                  Budget authority, net (total)
                  17
                  17
                  11
               
               
                  4190
                  Outlays, net (total)
                  17
                  17
                  11
               
               
                  
                     
                  
               
            
         
      
      
         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 East-West Center contributes to a peaceful, prosperous, and
            just Asia Pacific community by serving as a vigorous hub for cooperative research, education, and dialogue on critical issues
            of common concern to the Asia Pacific region and the United States.
         
      
         International Litigation Fund                                                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â5177â0â2â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0240
                  International Litigation Fund
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  2
                  1
                  1
               
               
                  
                  Appropriations:
               
               
                  0500
                  International Litigation Fund
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â5177â0â2â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  11
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  11
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  16
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  3
                  3
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  5
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  27
                  21
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  9
                  8
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  11
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â7
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  8
                  7
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  9
                  8
               
               
                  3200
                  Obligated balance, end of year
                  9
                  8
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  4
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  7
                  5
                  5
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â4
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  2
                  1
                  1
               
               
                  4170
                  Outlays, net (mandatory)
                  3
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  3
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â5177â0â2â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  11
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         International Center, Washington, D.C.Not to exceed $1,806,600 shall be derived from fees collected from other executive agencies for lease or use of facilities
         at the International Center in accordance with section 4 of the International Center Act, and, in addition, as authorized
         by section 5 of such Act, $5,970,150, to be derived from the reserve authorized by that section, to be used for the purposes
         set out in that section and for development, maintenance and security of additional properties for use as [an International Center] foreign missions by foreign governments or international organizations.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â5151â0â2â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  International Center, Washington, D.C., Sale and Rent of Real Property
                  1
                  1
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1
                  1
                  6
               
               
                  
                  Appropriations:
               
               
                  0500
                  International Center, Washington, D.C.
                  â1
                  â1
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â5151â0â2â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  2
                  6
               
               
                  0801
                  Reimbursable program
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2
                  4
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  1
                  1
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  1
                  6
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  3
                  3
                  8
               
               
                  1930
                  Total budgetary resources available
                  5
                  6
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  4
                  8
               
               
                  3020
                  Outlays (gross)
                  â2
                  â4
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  3
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  4
                  9
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  6
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  7
               
               
                  
                     
                  
               
            
         
      
      
         These funds provide for the development, lease, or exchange of property owned by the United States at the International Center
            located in Washington, D.C. to foreign governments or international organizations.  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. This language was previously included under the heading
            for Diplomatic and Consular Programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â5151â0â2â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  
                  2
                  6
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  4
                  8
               
               
                  
                     
                  
               
            
         
      
         Fishermen's Protective Fund                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â5116â0â2â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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 2014.
         
      
         Fishermen's Guaranty Fund                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â5121â0â2â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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 2014.
         
      
      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. 5204â5205), all interest and earnings accruing to the Eisenhower Exchange Fellowship
         Program Trust Fund on or before September 30, [2013]2014, 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, [2013]2014, to remain available until expended.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8276â0â7â154
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  12
                  7
                  6
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment- legal opinion that all 19X 8271 receipt balances are available for obligation
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  8
                  7
                  6
               
               
                  
                  Appropriations:
               
               
                  0500
                  Israeli Arab and Eisenhower Exchange Fellowship Programs
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  7
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8276â0â7â154
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  5
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  4
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  12
                  12
                  11
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  12
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      
         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 (EEF 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 EEF Trust Fund. This exchange program honors the late president
            and increases educational opportunities for young leaders in preparation for and enhancement of their professional careers
            and advancement of peace through international understanding.
         
         The Israeli Arab Scholarship Trust Fund was created in 1992 with an appropriation of $4,978,500 to provide scholarships for
            Israeli Arabs to attend institutions of higher learning in the United States. 
         
      
         Center for Middle Eastern-Western Dialogue Trust Fund For necessary expenses of the Center for Middle Eastern-Western Dialogue Trust Fund (Hollings Center), as authorized by section 633 of the Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations
         Act, 2004 (22 U.S.C. 2078), the total amount of the interest and earnings accruing to such Fund on or before September 30,
         [2013]2014, to remain available until expended.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â8813â0â7â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  15
                  
                  
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment- legal opinion that all receipt balances are available for obligation
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â8813â0â7â153
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  17
                  17
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  17
                  17
                  17
               
               
                  1930
                  Total budgetary resources available
                  17
                  17
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  16
                  16
                  16
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  16
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
      
         This account provides funding for the International Center for Middle Eastern-Western Dialogue (Hollings Center) in Istanbul,
            Turkey. Appropriated funds have been deposited in the International Center for Middle Eastern-Western Dialogue Trust Fund
            (Trust Fund). Funding authority is also provided to enable the Hollings 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)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Governmental receipts:
               
               
                  20â083000
                  Immigration, Passport, and Consular Fees
                  688
                  700
                  711
               
               
                  General Fund Governmental receipts
                  688
                  700
                  711
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  19â277630
                  Repatriation Loans, Downward Reestimate of Subsidies
                  11
                  1
                  
               
               
                  19â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  5
                  5
                  5
               
               
                  General Fund Offsetting receipts from the public
                  16
                  6
                  5
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  19â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â147
                  33
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â147
                  33
                  33
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Millennium Challenge Corporation                                                                                         
            
         Federal Funds
         Millennium Challenge Corporation For necessary expenses to carry out the provisions of the Millennium Challenge Act of 2003, $898,200,000 to remain available
         until expended: Provided, That of the funds appropriated under this heading, up to $105,000,000 may be available for administrative expenses of the
         Millennium Challenge Corporation (the Corporation): Provided further, That up to 10 percent of the funds appropriated under this heading may be made available to carry out the purposes of section
         616 of the Millennium Challenge Act of 2003 for this fiscal year[2013]: 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: Provided further, That the Chief Executive Officer of the Corporation should notify the Committees on Appropriations not later than 15 days
         prior to signing any new country compact or new threshold country program; terminating or suspending any country compact or
         threshold country program; or commencing negotiations for any new compact or threshold country program: Provided further, That any funds that are deobligated from a Millennium Challenge Compact shall be subject to the regular notification procedures
         of the Committees on Appropriations prior to re-obligation: [Provided further, That notwithstanding section 606(a)(2) of the Millennium Challenge Act of 2003, a country shall be a candidate country for
         purposes of eligibility for assistance for the fiscal year if the country has a per capita income equal to or below the World
         Bank's lower middle income country threshold for the fiscal year and is among the 75 lowest per capita income countries as
         identified by the World Bank; and the country meets the requirements of section 606(a)(1)(B) of the Millennium Challenge Act
         of 2003: Provided further, That notwithstanding section 606(b)(1) of the Millennium Challenge Act of 2003, in addition to countries described in the
         preceding proviso, a country shall be a candidate country for purposes of eligibility for assistance for the fiscal year if
         the country has a per capita income equal to or below the World Bank's lower middle income country threshold for the fiscal
         year and is not among the 75 lowest per capita income countries as identified by the World Bank; and the country meets the
         requirements of section 606(a)(1)(B) of the Millennium Challenge Act of 2003: Provided further, That any Millennium Challenge Corporation candidate country under section 606 of the Millennium Challenge Act of 2003 with
         a per capita income that changes in the fiscal year such that the country would be reclassified from a low income country
         to a lower middle income country or from a lower middle income country to a low income country shall retain its candidacy
         status in its former income classification for the fiscal year and the two subsequent fiscal years:] Provided further, That of the funds appropriated under this heading, not to exceed $100,000 may be available for representation and entertainment allowances, of which not to exceed $5,000 may be available for entertainment allowances.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2750â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Country Programs Assistance (Compacts)
                  242
                  684
                  676
               
               
                  0002
                  Threshold Programs
                  
                  15
                  20
               
               
                  0003
                  Monitoring and Evaluation (Due Diligence)
                  52
                  72
                  72
               
               
                  0004
                  609(g) Compact Assistance
                  11
                  23
                  20
               
               
                  0005
                  Administrative Expenses
                  102
                  105
                  105
               
               
                  0006
                  USAID Inspector General
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  412
                  904
                  898
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,265
                  1,761
                  1,761
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,275
                  1,761
                  1,761
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  898
                  904
                  898
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  898
                  904
                  898
               
               
                  1930
                  Total budgetary resources available
                  2,173
                  2,665
                  2,659
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,761
                  1,761
                  1,761
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,609
                  3,560
                  2,638
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  412
                  904
                  898
               
               
                  3020
                  Outlays (gross)
                  â1,451
                  â1,826
                  â723
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,560
                  2,638
                  2,813
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,610
                  3,560
                  2,638
               
               
                  3200
                  Obligated balance, end of year
                  3,560
                  2,638
                  2,813
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  898
                  904
                  898
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  100
                  113
                  113
               
               
                  4011
                  Outlays from discretionary balances
                  1,351
                  1,713
                  610
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,451
                  1,826
                  723
               
               
                  4180
                  Budget authority, net (total)
                  898
                  904
                  898
               
               
                  4190
                  Outlays, net (total)
                  1,451
                  1,826
                  723
               
               
                  
                     
                  
               
            
         
      
      
          Established by the Millennium Challenge Act of 2003, the Millennium Challenge Corporation (MCC) has the statutory goal of
            providing assistance to the poorest countries in the world to promote economic growth, eliminate extreme poverty, and strengthen
            good governance, economic freedom, and investments in people.  Since its inception, MCC has signed compacts with 25 countries
            totaling over $9.1 billion.  These investments help foster stability through economic growth and poverty reduction in partner
            countries.  MCC encourages policy reforms by working with only those countries that have created the conditions for growth
            by ruling justly, investing in their people, and committing to economic freedom, with a particular emphasis on fighting corruption
            and maintaining democratic rights.  Countries develop their poverty reduction proposals in broad consultation with their own
            civil society and MCC.  MCC compacts specifically define the implementation responsibilities of partner countries, including
            financial accountability and transparent and fair procurement practices, and require measurable results to ensure that MCC
            assistance is used responsibly and effectively. 
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2750â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  25
                  27
                  27
               
               
                  11.3
                  Other than full-time permanent
                  11
                  11
                  11
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  40
                  43
                  43
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  11
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  5
               
               
                  23.2
                  Rental payments to others
                  9
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  5
                  6
                  6
               
               
                  25.1
                  Due Diligence
                  52
                  72
                  72
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  8
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  23
                  24
                  24
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  4
                  4
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  41.0
                  Country Program Assistance (Compacts)
                  242
                  684
                  676
               
               
                  41.0
                  609(g) Compact Assistance
                  11
                  23
                  20
               
               
                  41.0
                  Threshold Programs
                  
                  15
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  411
                  903
                  897
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  412
                  904
                  898
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2750â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  289
                  304
                  308
               
               
                  
                     
                  
               
            
         
      
         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 of 1961, [$4,848,571,000]$4,076,054,000, to remain available until September 30, [2014]2015: Provided, That funds appropriated under this heading may be made available, notwithstanding any other provision of law, for assistance
         and related programs for the countries identified in section 3(c) of the Support for East European Democracy (SEED) Act of
         1989 (P.L. 101â179) and section 3 of the FREEDOM Support Act (P.L. 102â511) and may be used to carry out the provisions of
         those Acts: Provided further, That funds appropriated under this heading, or under the "Assistance for Europe, Eurasia and Central Asia" heading in prior
         year Acts, may be made available as a contribution [to the endowment of the Auschwitz-Birkenau Foundation]to memorialize sites of genocide, subject to the regular notification procedures of the Committees on Appropriations: Provided
            further, That up to $300,000,000 of the funds appropriated for "Bilateral Economic AssistanceâFunds Appropriated to the PresidentâEconomic
            Support Fund" in this and prior acts making appropriations for the Department of State, Foreign Operations, and Related Programs,
            except for funds designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of
            the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, may be transferred to, and merged with, funds available
            under the heading "Department of the TreasuryâDebt Restructuring" in title III of prior acts making appropriations for the
            Department of State, foreign operations, and related programs 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, or for the cost of selling, reducing,
            or canceling amounts owed to the United States as a result of loans made to Sudan: Provided further, That such funds may be
            made available only if the Secretary of State determines and reports to the Committees on Appropriations that Sudan is implementing
            the agreement reached by the Governments of Sudan and South Sudan under the Comprehensive Peace Agreement, including a political
            resolution of the conflict in Southern Kordofan and Blue Nile, and other legislative requirements related to Heavily Indebted
            Poor Countries debt relief, including determinations on human rights and state sponsorship of terrorism.   Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1037â0â1â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  5,639
                  7,000
                  5,700
               
               
                  0881
                  Reimbursable program activity
                  90
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5,729
                  7,000
                  5,700
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,841
                  5,221
                  3,895
               
               
                  1010
                  Unobligated balance transfer to other accts [11â0072]
                  â6
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [11â0073]
                  â5
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [13â0120]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [69â0142]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [19â0209]
                  â26
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [72â0409]
                  â30
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [72â1000]
                  â4
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [11â1001]
                  â4
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [11â1045]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [13â1250]
                  â8
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [72â1264]
                  â2
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [69â1301]
                  â5
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [12â2900]
                  â14
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [71â4184]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [16â0165]
                  â3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [19â1022]
                  15
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [11â1075]
                  12
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [21â2096]
                  101
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  11
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  150
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5,019
                  5,221
                  3,895
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,002
                  5,781
                  4,076
               
               
                  1100
                  Appropriation-OCO
                  2,761
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [11â0077]
                  â30
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [11â0071]
                  â25
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [11â0080]
                  â45
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [19â0209]
                  â30
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [19â1143]
                  â7
                  â7
                  
               
               
                  1121
                  Appropriations transferred from other accts [19â1022]
                  270
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [11â1083]
                  50
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â100
                  â100
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,846
                  5,674
                  4,076
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  90
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  90
                  
                  
               
               
                  1900
                  Budget authority (total)
                  5,936
                  5,674
                  4,076
               
               
                  1930
                  Total budgetary resources available
                  10,955
                  10,895
                  7,971
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5,221
                  3,895
                  2,271
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9,508
                  9,787
                  11,059
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  36
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5,729
                  7,000
                  5,700
               
               
                  3011
                  Obligations incurred, expired accounts
                  22
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â5,337
                  â5,728
                  â6,262
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â150
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,787
                  11,059
                  10,497
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9,544
                  9,787
                  11,059
               
               
                  3200
                  Obligated balance, end of year
                  9,787
                  11,059
                  10,497
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,936
                  5,674
                  4,076
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  235
                  668
                  489
               
               
                  4011
                  Outlays from discretionary balances
                  5,102
                  5,060
                  5,773
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,337
                  5,728
                  6,262
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â95
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â96
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,846
                  5,674
                  4,076
               
               
                  4080
                  Outlays, net (discretionary)
                  5,241
                  5,728
                  6,262
               
               
                  4180
                  Budget authority, net (total)
                  5,846
                  5,674
                  4,076
               
               
                  4190
                  Outlays, net (total)
                  5,241
                  5,728
                  6,262
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  5,846
                  5,674
                  4,076
               
               
                  
                  Outlays
                  5,241
                  5,728
                  6,262
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  1,382
               
               
                  
                  Outlays
                  
                  
                  278
               
               
                  Total:
               
               
                  
                  Budget Authority
                  5,846
                  5,674
                  5,458
               
               
                  
                  Outlays
                  5,241
                  5,728
                  6,540
               
               
                  
                     
                  
               
            
         
      
      
         This account supports U.S. foreign policy objectives by providing economic assistance to allies and countries in transition
            to democracy, supporting Middle East peace efforts, increasing stability in conflict/post-conflict environments, 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; to promote decentralization; and to strengthen
            local governments, parliaments, independent media and non-governmental organizations.
         
         3) Strengthening the capacity of partner governments to manage the human dimension of transitions out of instability and to
            help sustain the neediest sectors of the population during the transition period. 
         
         This account also includes funding for alternative development programs.
         AEECA Normalization: In order to support the Administration's highest priorities globally in a constrained budget environment, and in recognition
            of the achievement of a number of assistance goals in the Europe, Eurasia, and Central Asia region over time, the 2014 Budget
            normalizes foreign assistance resources for the countries of this region.  Appropriations for programs formerly funded through
            the Assistance for Europe, Eurasia and Central Asia account (AEECA) are now being requested in the Economic Support Fund,
            International Narcotics Control and Law Enforcement, and Global Health Programs accounts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1037â0â1â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.3
                  Other than full-time permanent
                  13
                  16
                  14
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  14
                  17
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  4
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  28
                  32
                  28
               
               
                  25.2
                  Other services from non-Federal sources
                  40
                  46
                  40
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  9
                  7
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5,538
                  6,883
                  5,598
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,639
                  7,000
                  5,700
               
               
                  99.0
                  Reimbursable obligations
                  90
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,729
                  7,000
                  5,700
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1037â0â1â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  17
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
         Economic Support Fund For an additional amount for "Economic Support Fund'', [$1,037,871,400]$1,382,200,000, to remain available until September 30, [2014]2015: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global
         War on Terrorism pursuant to section 251(b)(2)(A). Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1037â8â1â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  160
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation-OCO
                  
                  
                  1,382
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  1,382
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,382
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1,222
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  160
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â278
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â118
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,382
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  278
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,382
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  278
               
               
                  
                     
                  
               
            
         
      
      
         The Economic Support Fund (ESF) Overseas Contingency Operations (OCO) account includes the extraordinary costs of our involvement
            in Afghanistan and Pakistan.  
         
         OCO funds will be used in Afghanistan for limited-term priorities linked to remaining stabilization needs, as well as to support
            the foundational investments in critical sectors and capacity building that are essential to economic stability and the long-term
            sustainability of the transition of security and governance to the Government of Afghanistan. 
         
         Non-Overseas Contingency Operations (OCO) funding for Afghanistan in the ESF account supports core development programs that
            must endure to secure Afghanistan's medium- and long-term development and strengthen its resiliency to the economic, security,
            and governance challenges associated with transition. 
         
         For Pakistan, OCO assistance will support development in areas of conflict and instability in order to help make these areas
            less hospitable to insurgents, while enabling the civilian government and Pakistani law enforcement to operate more effectively.
         
         Non-OCO resources for Pakistan will support development assistance programs that will further the foundation for a stable
            economic and a strong democratic government that is responsive to its people.
         
      
         Central America and Caribbean Emergency Disaster Recovery Fund                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1096â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  1
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  4
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â2
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  3
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  3
               
               
                  3200
                  Obligated balance, end of year
                  1
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Foreign Military Financing Program For necessary expenses for grants to enable the President to carry out the provisions of section 23 of the Arms Export Control
         Act, [$5,472,320,000]$5,445,959,000: Provided, That to expedite the provision of assistance to foreign countries and international organizations, the Secretary of State
         may use the funds appropriated under this heading to procure defense articles and services to enhance the capacity of foreign
         security forces: Provided further, That the funds appropriated under this heading for assistance for Israel may be disbursed within 30 days of enactment of
         this Act or by October 31, [2012]2013, whichever is later: [Provided further, That to the extent that the Government of Israel requests that funds be used for such purposes, grants made available for
         Israel under this heading shall, as agreed by the United States and Israel, be available for advanced weapons systems, of
         which not less than $815,300,000 shall be available for the procurement in Israel of defense articles and defense services,
         including research and development:] Provided further, That funds appropriated under this heading estimated to be outlayed for Egypt during fiscal year [2013]2014 may be transferred to an interest bearing account for Egypt in the Federal Reserve Bank of New York: Provided further, That funds appropriated or otherwise made available under this heading shall be nonrepayable notwithstanding any requirement
         in section 23 of the Arms Export Control Act: Provided further, That funds made available under this heading 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 procurement has first signed an agreement with the United States Government
         specifying the conditions under which such procurement may be financed with such funds: Provided, That funds made available under this heading may be used, notwithstanding any other provision of law, for demining, the
         clearance of unexploded ordnance, and related activities, and may include activities implemented through nongovernmental and
         international organizations: Provided further, That only those countries for which assistance was justified for the "Foreign Military Sales Financing Program'' in the
         fiscal year 1989 congressional presentation for security assistance programs may utilize funds made available under this heading
         for procurement of defense articles, defense services or design and construction services that are not sold by the United
         States Government under the Arms Export Control Act: Provided further, That funds appropriated under this heading shall be expended at the minimum rate necessary to make timely payment for defense
         articles and services: Provided further, That not more than $60,000,000 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, except that this limitation may be exceeded only through the regular notification
         procedures of the Committees on Appropriations: Provided further, That of the funds appropriated under this heading for general costs of administering military assistance and sales, not
         to exceed $4,000 may be available for entertainment expenses and not to exceed $130,000 may be available for representation allowances: Provided further, That not more than $885,000,000 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 [2013]2014 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.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1082â0â1â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Country grants
                  6,250
                  6,281
                  5,386
               
               
                  0009
                  Administrative Expenses
                  62
                  63
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total Direct Obligations
                  6,312
                  6,344
                  5,446
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  6,312
                  6,344
                  5,446
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,312
                  6,344
                  5,446
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,312
                  6,344
                  5,446
               
               
                  1930
                  Total budgetary resources available
                  6,312
                  6,344
                  5,446
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,512
                  3,684
                  3,342
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6,312
                  6,344
                  5,446
               
               
                  3020
                  Outlays (gross)
                  â5,140
                  â6,686
                  â5,748
               
               
                  3030
                  Unpaid obligations transferred from expired accounts to unexpired accounts [11â1082]
                  â1,743
                  
                  
               
               
                  3031
                  Unpaid obligations transferred to unexpired accounts from expired accounts [11â1082]
                  1,743
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,684
                  3,342
                  3,040
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,512
                  3,684
                  3,342
               
               
                  3200
                  Obligated balance, end of year
                  3,684
                  3,342
                  3,040
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6,312
                  6,344
                  5,446
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,435
                  5,252
                  4,455
               
               
                  4011
                  Outlays from discretionary balances
                  705
                  1,434
                  1,293
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,140
                  6,686
                  5,748
               
               
                  4180
                  Budget authority, net (total)
                  6,312
                  6,344
                  5,446
               
               
                  4190
                  Outlays, net (total)
                  5,140
                  6,686
                  5,748
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  6,312
                  6,344
                  5,446
               
               
                  
                  Outlays
                  5,140
                  6,686
                  5,748
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  511
               
               
                  
                  Outlays
                  
                  
                  385
               
               
                  Total:
               
               
                  
                  Budget Authority
                  6,312
                  6,344
                  5,957
               
               
                  
                  Outlays
                  5,140
                  6,686
                  6,133
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Foreign Military Financing ProgramFor an additional amount for "Foreign Military Financing Program'', [$911,000,000]$511,000,000, to remain available until September 30, [2014]2015: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global
         War on Terrorism pursuant to section 251(b)(2)(A). Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1082â8â1â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Country grants
                  
                  
                  500
               
               
                  0009
                  Administrative Expenses
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total Direct Obligations
                  
                  
                  511
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  511
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  511
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  511
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  511
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  511
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â385
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  126
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  126
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  511
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  385
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  511
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  385
               
               
                  
                     
                  
               
            
         
      
      
         The request includes $511 million of Foreign Military Financing as part of the Overseas Operations Contingency budget for
            the temporary and extraordinary costs of the Iraq program.  $500 million in funding will support the continued development
            and professionalization of the Iraqi military, which is critical to Iraq's full assumption of security responsibilities. 
            This funding, in synchronization with Iraqi investments in key defense articles, will target programs that build lasting logistics,
            sustainment, training, and education capabilities.  $11 million will support the operations of the Office of Security Cooperation-Iraq
            so that security assistance can be properly delivered to the Iraqi military while adequately protecting and providing life
            support for U.S. personnel operating in Iraq.
         
      
         Pakistan Counterinsurgency Capability Fund                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1083â0â1â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  752
                  755
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  752
                  755
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  777
                  875
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation-OCO
                  850
                  850
                  
               
               
                  1120
                  Appropriations transferred to other accts [72â1037]
                  â50
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [11â1041]
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  777
                  850
                  
               
               
                  1930
                  Total budgetary resources available
                  777
                  1,627
                  875
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  777
                  875
                  120
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  49
                  49
                  231
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  752
                  755
               
               
                  3020
                  Outlays (gross)
                  
                  â570
                  â662
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  49
                  231
                  324
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  49
                  49
                  231
               
               
                  3200
                  Obligated balance, end of year
                  49
                  231
                  324
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  777
                  850
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  85
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  485
                  662
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  570
                  662
               
               
                  4180
                  Budget authority, net (total)
                  777
                  850
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  570
                  662
               
               
                  
                     
                  
               
            
         
      
      
         The Administration is not requesting funding in 2014 for the Pakistan Counterinsurgency Capability Fund (PCCF).  The Fund
            was designed to build the counterinsurgency capabilities of Pakistan's security forces engaged in operations against militant
            extremists in the Federally Administered Tribal Areas (FATA) and Khyber-Pakhtunkhwa.  While the counterinsurgency purpose
            underlying the PCCF account and the maintenance of close U.S. Pakistani military ties remain important Administration priorities,
            these needs will be met through other accounts, including Foreign Military Financing (FMF) and International Military Education
            and Training (IMET).
         
      
         International Military Education and Training For necessary expenses to carry out the provisions of section 541 of the Foreign Assistance Act of 1961, [$102,643,000]$105,573,000, of which up to $4,000,000 may remain available until expended: Provided, That the civilian personnel for whom military education and training may be provided under this heading may include civilians
         who are not members of a government whose participation would contribute to improved civil-military relations, civilian control
         of the military, or respect for human rights: Provided further, That of the funds appropriated under this heading, not to exceed $55,000 may be available for entertainment allowances.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1081â0â1â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  104
                  108
                  108
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  9
                  9
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  
                  2
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  11
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  106
                  106
                  106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  106
                  106
                  106
               
               
                  1930
                  Total budgetary resources available
                  114
                  117
                  119
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  9
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  94
                  90
                  93
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  104
                  108
                  108
               
               
                  3011
                  Obligations incurred, expired accounts
                  19
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â94
                  â105
                  â112
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  90
                  93
                  89
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  94
                  90
                  93
               
               
                  3200
                  Obligated balance, end of year
                  90
                  93
                  89
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  106
                  106
                  106
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  43
                  42
                  42
               
               
                  4011
                  Outlays from discretionary balances
                  51
                  63
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  94
                  105
                  112
               
               
                  4180
                  Budget authority, net (total)
                  106
                  106
                  106
               
               
                  4190
                  Outlays, net (total)
                  94
                  105
                  112
               
               
                  
                     
                  
               
            
         
      
      
         This assistance provides grants for foreign military and civilian personnel to attend military education and training provided
            by the United States Government either at U.S. military schools or by trainers in country. In addition to helping these countries
            professionalize their militaries, this program also exposes foreign students to American democratic values, particularly respect
            for civilian control of the military and for internationally recognized standards of individual and human rights.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1081â0â1â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials
                  8
                  8
                  8
               
               
                  41.0
                  Grants, subsidies, and contributions
                  96
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  104
                  108
                  108
               
               
                  
                     
                  
               
            
         
      
         Peacekeeping Operations For necessary expenses to carry out the provisions of section 551 of the Foreign Assistance Act of 1961, [$249,100,000]$347,000,000: Provided, That funds appropriated under this heading may be used, notwithstanding section 660 of such Act, to provide assistance to
         enhance the capacity of foreign civilian security forces, including gendarmes, to participate in peacekeeping operations: Provided further, That funds transferred to, or funds appropriated under this heading in this Act, may be used to pay assessed expenses of international
            peacekeeping activities in Somalia.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1032â0â1â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  435
                  386
                  347
               
               
                  0801
                  Reimbursable program activity
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  443
                  386
                  347
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  54
                  54
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  45
                  54
                  54
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  302
                  386
                  347
               
               
                  1100
                  Appropriation - OCO
                  81
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [19â1022]
                  45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  428
                  386
                  347
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  32
                  
                  
               
               
                  1900
                  Budget authority (total)
                  460
                  386
                  347
               
               
                  1930
                  Total budgetary resources available
                  505
                  440
                  401
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  54
                  54
                  54
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  428
                  377
                  207
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  443
                  386
                  347
               
               
                  3011
                  Obligations incurred, expired accounts
                  14
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â487
                  â556
                  â463
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  377
                  207
                  91
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  428
                  377
                  207
               
               
                  3200
                  Obligated balance, end of year
                  377
                  207
                  91
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  460
                  386
                  347
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  173
                  267
                  239
               
               
                  4011
                  Outlays from discretionary balances
                  314
                  289
                  224
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  487
                  556
                  463
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â51
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â52
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  428
                  386
                  347
               
               
                  4080
                  Outlays, net (discretionary)
                  435
                  556
                  463
               
               
                  4180
                  Budget authority, net (total)
                  428
                  386
                  347
               
               
                  4190
                  Outlays, net (total)
                  435
                  556
                  463
               
               
                  
                     
                  
               
            
         
      
      
         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 2014, support is planned for programs in Africa, the Multinational Force and Observers Mission in
            the Sinai, the Global Peace Operations Initiative, and other activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1032â0â1â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  435
                  386
                  347
               
               
                  99.0
                  Reimbursable obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  443
                  386
                  347
               
               
                  
                     
                  
               
            
         
      
         Nonproliferation, Anti-Terrorism, Demining and Related Programs For necessary expenses for nonproliferation, anti-terrorism, demining and related programs and activities, [$635,668,000]$616,125,000, 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 funds made available for the Nonproliferation and Disarmament Fund shall remain available until expended, notwithstanding
         any other provision of law, to promote bilateral and multilateral activities relating to nonproliferation, disarmament and
         weapons destruction: Provided further, That such funds may also be used for such countries other than the Independent States of the former Soviet Union and international
         organizations when it is in the national security interest of the United States to do so: Provided further, That funds appropriated under this heading may be made available for public-private partnerships for conventional weapons
         and mine action by grant, cooperative agreement or contract: Provided further, That funds made available for demining, conventional weapons destruction, and related activities, in addition to funds otherwise available for such purposes, may be used for administrative expenses
         related to the operation and management of [the] demining, conventional weapons destruction, and related programs: 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, [2014]2015.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1075â0â1â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  743
                  685
                  645
               
               
                  0801
                  Reimbursable program
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  771
                  685
                  645
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  497
                  463
                  493
               
               
                  1010
                  Unobligated balance transfer to other accts [72â1037]
                  â12
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  500
                  463
                  493
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  711
                  715
                  616
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  711
                  715
                  616
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  28
                  
                  
               
               
                  1900
                  Budget authority (total)
                  739
                  715
                  616
               
               
                  1930
                  Total budgetary resources available
                  1,239
                  1,178
                  1,109
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  463
                  493
                  464
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  576
                  640
                  596
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  771
                  685
                  645
               
               
                  3011
                  Obligations incurred, expired accounts
                  9
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â687
                  â729
                  â839
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  640
                  596
                  402
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  575
                  640
                  596
               
               
                  3200
                  Obligated balance, end of year
                  640
                  596
                  402
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  739
                  715
                  616
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  270
                  286
                  246
               
               
                  4011
                  Outlays from discretionary balances
                  417
                  443
                  593
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  687
                  729
                  839
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â32
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  711
                  715
                  616
               
               
                  4080
                  Outlays, net (discretionary)
                  655
                  729
                  839
               
               
                  4180
                  Budget authority, net (total)
                  711
                  715
                  616
               
               
                  4190
                  Outlays, net (total)
                  655
                  729
                  839
               
               
                  
                     
                  
               
            
         
      
      
         This account funds contributions to certain organizations supporting nonproliferation, and provides assistance for nonproliferation,
            demining, anti-terrorism, export control assistance, and other related activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1075â0â1â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  24
                  10
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  415
                  424
                  404
               
               
                  31.0
                  Equipment
                  54
                  44
                  44
               
               
                  41.0
                  Grants, subsidies, and contributions
                  250
                  207
                  187
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  743
                  685
                  645
               
               
                  99.0
                  Reimbursable obligations
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  771
                  685
                  645
               
               
                  
                     
                  
               
            
         
      
         Nonproliferation and Disarmament Fund                                                                                    
            
         
         Global Security Contingency FundFor necessary expenses of the Global Security Contingency Fund, [as authorized,] $25,000,000, to remain available until expended, notwithstanding any other provision of law[consistent with the terms of section 1207(i) of the National Defense Authorization Act for Fiscal Year 2012]: Provided, That notwithstanding any other provision of law, not to exceed $50,000,000, from funds appropriated in this or prior Acts, except for funds designated for Overseas Contingency Operations/Global War on Terrorism, may be transferred to the Global
         Security Contingency Fund: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department of State: Provided further, That any transfer pursuant to this section shall be subject to the regular notification procedures of the Committees on
         Appropriations.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1041â0â1â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  45
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  45
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  45
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  25
               
               
                  1121
                  Appropriations transferred from other accts [11â1083]
                  23
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [97â0100]
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  45
                  
                  25
               
               
                  1930
                  Total budgetary resources available
                  45
                  45
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  45
                  
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  22
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  45
                  12
               
               
                  3020
                  Outlays (gross)
                  
                  â23
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  22
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  22
               
               
                  3200
                  Obligated balance, end of year
                  
                  22
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  45
                  
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  
                  23
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  23
                  33
               
               
                  4180
                  Budget authority, net (total)
                  45
                  
                  25
               
               
                  4190
                  Outlays, net (total)
                  
                  23
                  33
               
               
                  
                     
                  
               
            
         
      
      
         The Global Security Contingency Fund will provide military and other security sector assistance, as well as assistance to
            the justice sector (including law enforcement and prisons), rule of law programs, and stabilization efforts in cases where
            civilian providers are challenged in their ability to operate.  Assistance programs under this account would be collaboratively
            developed by the Department of State and the Department of Defense.  The fund also allows direct contributions from each Department.
            The fund would allow for implementation by the most appropriate agency in a given situation, be it State, Defense, the U.S.
            Agency for International Development, or others.
         
      
         Foreign Military Financing Loan Program Account                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1085â0â1â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  37
                  121
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  
                  60
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  37
                  181
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  37
                  181
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  37
                  181
                  
               
               
                  1930
                  Total budgetary resources available
                  37
                  181
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  37
                  181
                  
               
               
                  3020
                  Outlays (gross)
                  â37
                  â181
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  37
                  181
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  37
                  181
                  
               
               
                  4180
                  Budget authority, net (total)
                  37
                  181
                  
               
               
                  4190
                  Outlays, net (total)
                  37
                  181
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1085â0â1â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  DSCA Loan Program
                  38
                  180
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  38
                  180
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  DSCA Loan Program
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  
                  â5
                  
               
               
                  
                     
                  
               
            
         
      
         Foreign Military Financing Direct Loan Financing Account                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4122â0â3â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimate paid to receipt account
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  27
                  236
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  38
                  241
                  61
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â11
                  â27
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  27
                  214
                  34
               
               
                  1930
                  Total budgetary resources available
                  27
                  241
                  270
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27
                  236
                  270
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,462
                  2,462
                  2,433
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  5
                  
               
               
                  3020
                  Financing disbursements (gross)
                  
                  â34
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,462
                  2,433
                  2,399
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,462
                  2,462
                  2,433
               
               
                  3200
                  Obligated balance, end of year
                  2,462
                  2,433
                  2,399
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  27
                  214
                  34
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  34
                  34
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â37
                  â180
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  
               
               
                  4123
                  Non-Federal sources - principal
                  
                  â50
                  â50
               
               
                  4123
                  Non-Federal sources - interest
                  
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â38
                  â241
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â11
                  â27
                  â27
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â38
                  â207
                  â27
               
               
                  4180
                  Financing authority, net (total)
                  â11
                  â27
                  â27
               
               
                  4190
                  Financing disbursements, net (total)
                  â38
                  â207
                  â27
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4122â0â3â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  11
                  11
                  11
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  34
                  34
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â34
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      
         The Foreign Military Financing Direct Loan Program (FMFDLP) Account is a program account established pursuant to the Federal
            Credit Reform Act (FCRA) of 1990, as amended, to provide the funds necessary for the subsidy element of loans.  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.
            Expenditures from this account finance the subsidy element of direct loan disbursements and are transferred into the Foreign
            Military Financing Direct Loan Financing (FMFDLF) Account to make required loan disbursements for approved FMS or commercial
            sales.  The FMFDLF is a financing account used to make disbursements of Foreign Military Loan funds for approved procurements
            and for subsequent collections for loans after September 30, 1991.  The account uses permanent borrowing authority from the
            U.S. Treasury combined with transfers of appropriated funds from the Foreign Military Financing Direct Loan Program (FMFDLP)
            Account to make required disbursements to loan recipient country borrowers for approved procurements.  Receipts of debt service
            collections from borrowers are used to repay borrowings from U.S. Treasury.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4122â0â3â152
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  11
                  11
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         Foreign Military Loan Liquidating Account                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4121â0â3â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  1
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (cash)-from country loans
                  140
                  120
                  100
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â34
                  â30
                  â25
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â106
                  â90
                  â75
               
               
                  1900
                  Budget authority (total)
                  2
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  1
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Baseline Program [Loan collections-Non FFB]
                  â34
                  â30
                  â25
               
               
                  4123
                  Baseline Program [FFB Loan collections]
                  â106
                  â90
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â140
                  â120
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â138
                  â119
                  â100
               
               
                  4170
                  Outlays, net (mandatory)
                  â138
                  â119
                  â100
               
               
                  4180
                  Budget authority, net (total)
                  â138
                  â119
                  â100
               
               
                  4190
                  Outlays, net (total)
                  â138
                  â119
                  â100
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4121â0â3â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  571
                  446
                  327
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  3
                  1
                  
               
               
                  1251
                  Repayments: Repayments and prepayments from country
                  â128
                  â120
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  446
                  327
                  227
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4121â0â3â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  439
                  297
                  171
               
               
                  2251
                  Repayments and prepayments
                  â140
                  â125
                  â171
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â2
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  297
                  171
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  196
                  150
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Foreign Military Loan Liquidating Account (FMLLA) is a liquidating account that 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.  No
            new loan disbursements are made from this account.  Certain collections made into this account are made available for default
            claim payments.  The Federal Credit Reform Act (FCRA) provides permanent indefinite authority to cover obligations for default
            payments if the liquidating account funds are otherwise insufficient.  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 11â4121â0â3â152
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  571
                  446
               
               
                  1602
                  Interest receivable
                  387
                  401
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  958
                  847
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  958
                  847
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Accrued Interest Payable to FFB
                  3
                  2
               
               
                  2103
                  Debt - Principal owed to FFB
                  294
                  188
               
               
                  2104
                  Resources payable to Treasury
                  661
                  657
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  958
                  847
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  958
                  847
               
               
                  
                     
                  
               
            
         
      
         Military Debt Reduction Financing Account                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4174â0â3â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  2
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  
                  
               
               
                  3020
                  Financing disbursements (gross)
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  2
                  
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  2
                  
                  
               
               
                  4180
                  Financing authority, net (total)
                  2
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4174â0â3â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  191
                  191
                  191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  191
                  191
                  191
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, the Military Debt Reduction Financing (MDRF) Account is a non-budgetary
            financing account that 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.  It is an account established
            for the debt relief of certain countries as established by Public Law 103â87, Foreign Operations, Export Financing, and Related
            Programs Appropriations Act, 1994, Section 11, Special Debt Relief for the Poorest, Most Heavily Indebted Countries.  The
            MDRF buys a portfolio of loans from the FMLLA, thus transferring the loans from the FMLLA Account to the MDRF Account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4174â0â3â152
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  191
                  191
               
               
                  1402
                  Interest receivable
                  55
                  55
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â234
                  â234
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  12
                  12
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         Multilateral Assistance                                                                                                  
            
         Federal Funds
         Contribution to the Clean Technology Fund For payment to the International Bank for Reconstruction and Development as trustee for the Clean Technology Fund by the Secretary
         of the Treasury, [$185,000,000]$215,700,000, to remain available until expended.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0080â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  230
                  186
                  216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  230
                  186
                  216
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  185
                  186
                  216
               
               
                  1121
                  Appropriations transferred from other accts [72â1037]
                  45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  230
                  186
                  216
               
               
                  1930
                  Total budgetary resources available
                  230
                  186
                  216
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  45
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  230
                  186
                  216
               
               
                  3020
                  Outlays (gross)
                  â185
                  â231
                  â216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  45
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  45
                  
               
               
                  3200
                  Obligated balance, end of year
                  45
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  230
                  186
                  216
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  186
                  216
               
               
                  4011
                  Outlays from discretionary balances
                  185
                  45
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  185
                  231
                  216
               
               
                  4180
                  Budget authority, net (total)
                  230
                  186
                  216
               
               
                  4190
                  Outlays, net (total)
                  185
                  231
                  216
               
               
                  
                     
                  
               
            
         
      
      
          The Clean Technology Fund (CTF) is an ongoing multibillion dollar effort to reduce the growth of greenhouse gas emissions
            in developing countries by catalyzing large-scale private and public investments through financing the additional costs of
            commercially available cleaner technologies over dirtier, conventional alternatives.  By funding the extra cost of the cleaner
            technology, the CTF incentivizes cleaner projects that leverage development bank financing and attract new investor capital
            into low-carbon sectors.  The CTF, one of the two multilateral Climate Investment Funds (CIFs), leverages the capital bases
            and country program expertise of the multilateral development banks (MDBs).  To receive funding, eligible countries must first
            develop credible national investment plans that identify key high-emissions sectors where targeted projects could stimulate
            low-carbon growth and the scalable uptake of clean technologies.  Since 2009, the CTF's governing committee has endorsed 16
            such plans with a combined CTF funding envelope of $5.5 billion and total planned investments of over $43 billion.  As of
            September 2012, the CTF has approved 38 individual projects using $2.2 billion in funding.  The 38 approved projects have
            attracted co-financing of $18.2 billion from recipient governments, the private sector, and the MDBs.  The 2014 Budget includes
            $215.7 million to meet a portion of the remaining U.S. commitment to the CTF.  
         
      
         Contribution to the Strategic Climate Fund For payment to the International Bank for Reconstruction and Development as trustee for the Strategic Climate Fund by the
         Secretary of the Treasury, [$50,000,000]$68,000,000, to remain available until expended.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0071â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct Program Activity
                  75
                  50
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  75
                  50
                  68
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  50
                  68
               
               
                  1121
                  Appropriations transferred from other accts [72â1037]
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  75
                  50
                  68
               
               
                  1930
                  Total budgetary resources available
                  75
                  50
                  68
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  25
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  75
                  50
                  68
               
               
                  3020
                  Outlays (gross)
                  â50
                  â75
                  â68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  25
                  
               
               
                  3200
                  Obligated balance, end of year
                  25
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  75
                  50
                  68
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  50
                  50
                  68
               
               
                  4011
                  Outlays from discretionary balances
                  
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  50
                  75
                  68
               
               
                  4180
                  Budget authority, net (total)
                  75
                  50
                  68
               
               
                  4190
                  Outlays, net (total)
                  50
                  75
                  68
               
               
                  
                     
                  
               
            
         
      
      
          The Strategic Climate Fund (SCF) is a suite of three programs to pilot innovative approaches and scaled-up activities aimed
            at specific climate change-related challenges in developing countries.  The Pilot Program for Climate Resilience (PPCR) helps
            the most vulnerable populations in very poor countries better prepare for and respond to the effects of climate change through
            innovative development plans, strategies, and projects.  The PPCR pilot programs are for Bangladesh, Bolivia, Cambodia, Mozambique,
            Nepal, Niger, Tajikistan, Yemen, Zambia, the Caribbean region (Dominica, Grenada, Haiti, Jamaica, Saint Lucia, Saint Vincent
            and the Grenadines), and the Pacific region (Papua New Guinea, Samoa, and Tonga).  The value of planned PPCR investments is
            over $925 million.  The Forest Investment Program (FIP) helps protect our global forests by reducing deforestation in developing
            countries through improved governance and forest management, and by addressing the drivers of deforestation.  The FIP pilot
            programs are Brazil, Burkina Faso, Democratic Republic of Congo, Ghana, Indonesia, Laos, Mexico, and Peru.  The value of planned
            FIP investments is $400 million.  The Program for Scaling-Up Renewable Energy in Low Income Countries (SREP) will demonstrate
            the economic, social, and environmental viability of low-carbon development pathways in very poor countries.  The SREP pilot
            programs are for Ethiopia, Honduras, Kenya, Maldives, Mali, Nepal, and Tanzania. The value of planned SREP investments is
            $210 million.  The 2014 Budget includes $68 million to meet a portion of the remaining U.S. commitment to the SCF.  
         
      
         Global Agriculture and Food Security Program For payment to the Global Agriculture and Food Security Program by the Secretary of the Treasury, [$134,000,000]$135,000,000, to remain available until expended.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1475â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  160
                  151
                  135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  160
                  151
                  135
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1021]
                  25
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  25
                  15
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  135
                  136
                  135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  135
                  136
                  135
               
               
                  1930
                  Total budgetary resources available
                  160
                  151
                  135
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  160
                  151
                  135
               
               
                  3020
                  Outlays (gross)
                  â160
                  â151
                  â135
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  135
                  136
                  135
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  135
                  136
                  135
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  160
                  151
                  135
               
               
                  4180
                  Budget authority, net (total)
                  135
                  136
                  135
               
               
                  4190
                  Outlays, net (total)
                  160
                  151
                  135
               
               
                  
                     
                  
               
            
         
      
      
          
          The Global Agriculture and Food Security Program (GAFSP) is a multilateral mechanism that funds projects supporting the agricultural
            investment plans of poor countries.  The GAFSP, which is administered by the World Bank, leverages the expertise and implementing
            structures of other multilateral institutions such as the International Fund for Agricultural Development, the World Bank,
            and the regional development banks.  Since its inception in 2010 through December 2012, the GAFSP has awarded grants totaling
            $658 million for investments in 18 countries. These investments are expected to help 8.2 million smallholder farmers and their
            families increase their income and strengthen their nutritional outcomes.  These grants were funded from contributions from
            the United States, Canada, Ireland, South Korea, Australia, Spain, the United Kingdom, and the Bill and Melinda Gates Foundation.
            The private sector window, which provides financing to small and medium-sized agribusinesses and small-holder farmers, has
            awarded $30 million, funded from contributions from the United States, Canada, and the Netherlands.  The 2014 Budget includes
            $135 million as the first payment under the new U.S. pledge to commit $1 for every $2 contributed by other donors up to a
            total U.S. contribution of $475 million.  
         
          
          
      
         International Financial Institutions 
         Contribution to the International Bank for Reconstruction and Development For payment to the International Bank for Reconstruction and Development by the Secretary of the Treasury, for the United
         States share of the paid-in portion of the increases in capital stock, $186,956,866, to remain available until expended. 
           
         Limitation on Callable Capital Subscriptions The United States Governor of the International Bank for Reconstruction and Development may subscribe without fiscal year
         limitation to the callable capital portion of the United States share of increases in capital stock in an amount not to exceed
         $2,928,990,899.    
         Global Environment Facility For payment to the International Bank for Reconstruction and Development as trustee for the Global Environment Facility by
         the Secretary of the Treasury, [$129,400,000]$143,750,000, to remain available until expended.   
         Transition FundFor payment to the International Bank for Reconstruction and Development as trustee for the Transition Fund by the Secretary
            of the Treasury, $5,000,000, to remain available until expended.   Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0077â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Global Environment Facility
                  120
                  90
                  144
               
               
                  0002
                  International Bank for Reconstruction and Development
                  117
                  118
                  187
               
               
                  0003
                  Transition Fund
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  237
                  208
                  336
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7,663
                  7,663
                  7,663
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  207
                  208
                  336
               
               
                  1121
                  Appropriations transferred from other accts [72â1037]
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  237
                  208
                  336
               
               
                  1930
                  Total budgetary resources available
                  7,900
                  7,871
                  7,999
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7,663
                  7,663
                  7,663
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  30
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  237
                  208
                  336
               
               
                  3020
                  Outlays (gross)
                  â207
                  â238
                  â336
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  30
                  
               
               
                  3200
                  Obligated balance, end of year
                  30
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  237
                  208
                  336
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  207
                  208
                  336
               
               
                  4011
                  Outlays from discretionary balances
                  
                  30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  207
                  238
                  336
               
               
                  4180
                  Budget authority, net (total)
                  237
                  208
                  336
               
               
                  4190
                  Outlays, net (total)
                  207
                  238
                  336
               
               
                  
                     
                  
               
            
         
      
      
         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,
            reduce poverty, and raise living standards, including through targeted investments in infrastructure, basic human needs, private-sector
            development, and core policy reforms.  The IBRD is the "hard loan" window of the World Bank Group, while the International
            Development Association (IDA) is the "soft loan", or concessional, window of the World Bank Group.  In 2012, the IBRD made
            new commitments of $20.6 billion, including 93 operations.  Since its establishment in 1945, the IBRD has made loans totaling
            almost $573 billion.  The 2014 Budget provides $117.4 million for the third of five installments for the IBRD's general capital
            increase.  In addition, the 2014 Budget includes the second installment of $70 million for the IBRD's selective capital increase
            (SCI).  Treasury requested and obtained authorization to subscribe to the SCI in 2012, and Treasury requested an authorization
            for appropriations for the SCI in 2013.  
         
            Global Environment FacilityThe Global Environment Facility (GEF) is the largest funder of projects to improve the global environment, providing grants
            to address issues related to biodiversity, clean energy and sustainable landscapes, oceans, land degradation, and chemical
            pollution. The GEF supports innovative, cost-effective investments that can be replicated and scaled up by the public and
            private sectors.  In 2012, the GEF made new commitments of $1.25 billion.  Since its establishment in 1991, the GEF has allocated
            $10.5 billion, supplemented by more than $51 billion in co-financing, to fund more than 2,900 projects in 168 developing countries.
            In 2010, donor governments agreed on the fifth replenishment of the GEF (GEF-5) for 2011â2014.  The U.S. pledged $575 million
            over four years.  Cumulative unpaid commitments to the GEF totaled $229 million at the end of 2012, the largest of any donor.
            The 2014 Budget includes $143.8 million for the fourth of four scheduled installments of GEF-5.  
         
            Transition FundThe Deauville Partnership Transition Fund is a new multi-donor trust fund established to assist members of the Deauville Partnership
            with Arab Countries in Transitionâcurrently Egypt, Tunisia, Jordan, Morocco, Libya, and Yemen.  As these countries work to
            address their diverse economic challenges, the fund will help promote a broad reform agenda and support inclusive development.
            The Transition Fund provides grants to countries for diagnostic analyses, technical advice, and initial implementation of
            targeted policy initiatives and reforms.  A wide range of countries have already provided or committed to provide funding
            to the Transition Fund, including the United Kingdom, Saudi Arabia, Canada, France, Japan, Russia, Kuwait, and Qatar.  Treasury
            requests $5 million for a contribution to the Transition Fund in 2014. 
         
             
            
         Contribution to the International Development Association For payment to the International Development Association by the Secretary of the Treasury, $1,358,500,000, to remain available
         until expended.
      
      For payment to the International Development Association by the Secretary of the Treasury to satisfy commitments made by the
            United States to support the Multilateral Debt Relief Initiative, including through generation of early encashment credits,
            $145,300,000, to remain available until expended. 
      
        Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0073â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  International Development Association
                  1,325
                  1,333
                  1,359
               
               
                  0002
                  MDRI
                  167
                  168
                  145
               
               
                  0003
                  Haiti Reconstruction Fund
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  1,492
                  1,506
                  1,504
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  5
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - IDA
                  1,325
                  1,333
                  1,359
               
               
                  1100
                  Appropriation - MDRI
                  167
                  168
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,492
                  1,501
                  1,504
               
               
                  1930
                  Total budgetary resources available
                  1,497
                  1,506
                  1,504
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,492
                  1,506
                  1,504
               
               
                  3020
                  Outlays (gross)
                  â1,492
                  â1,506
                  â1,504
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,492
                  1,501
                  1,504
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,492
                  1,501
                  1,504
               
               
                  4011
                  Outlays from discretionary balances
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,492
                  1,506
                  1,504
               
               
                  4180
                  Budget authority, net (total)
                  1,492
                  1,501
                  1,504
               
               
                  4190
                  Outlays, net (total)
                  1,492
                  1,506
                  1,504
               
               
                  
                     
                  
               
            
         
      
      
         The International Development Association (IDA) is a member of the World Bank Group and provides concessional development
            financing and grants to the world's poorest nations.  IDA is the single largest source of multilateral lending extended on
            concessional terms to developing countries.  Since its establishment in 1960, IDA has made commitments totaling $250 billion.
            IDA resources for new lending are funded primarily by donor contributions coordinated through a cycle of three-year replenishments,
            and are augmented by earnings, repayments of existing loans, and transfers of income from the non-concessional lending windows
            of the World Bank. 
         
         Under the sixteenth replenishment of resources (IDA-16), IDA will provide $49.2 billion in resources over the period from
            mid-2011 through mid-2014.  During its fiscal year 2012, IDA made new commitments of $14.8 billion.  The largest regional
            share of 2012 IDA resources was committed to Africa, which received $7.4 billion. 
         
          The 2014 Budget includes $1,358.5 million for the third of three scheduled installments under IDA-16.  The U.S. pledge for
            IDA-16 is $4,075.5 billion over three years.
         
            Multilateral Debt Relief InitiativeThe Multilateral Debt Relief Initiative (MDRI) provides 100 percent cancellation of eligible debt to the International Development
            Association (IDA) and the African Development Fund   (AfDF) for countries that reach completion point under the Heavily Indebted
            Poor Countries (HIPC) initiative.  The HIPC initiative entails coordinated action by governments and international financial
            institutions to reduce the external debt burdens of HIPC countries to sustainable levels.  The MDRI goes further by providing
            irrevocable debt stock reduction in order to free up additional resources for poverty reducing expenditures.  Donors have
            committed to compensate IDA and the AfDF "dollar for dollar" for the roughly $50 billion in MDRI-related foregone reflows
            over the 50-year MDRI period (2004 to 2054).  The 2014 Budget includes $145.3 million to help cover the U.S. share of the
            cost of MDRI at IDA under the IDA-16 replenishment.
         
         A portion of the funds requested for MDRI will be used as a contribution to the outstanding U.S. commitment to the IDA-16
            replenishment.  This payment will simultaneously generate early encashment credits used to satisfy the U.S. commitment to
            MDRI (the U.S. receives early encashment credits when it contributes to the IDA replenishment on an accelerated schedule).
            This approach is consistent with the use of resources appropriated for MDRI in 2012.  The 2014 Budget includes revised MDRI
            appropriations language to clarify the manner in which this payment will be executed without expanding existing authorities.
            
         
      
         Contribution to Multilateral Investment Guarantee Agency                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0084â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  22
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22
                  22
                  22
               
               
                  3200
                  Obligated balance, end of year
                  22
                  22
                  22
               
               
                  
                     
                  
               
            
         
      
      
         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 non-commercial risks and
            carrying out investment promotion activities.  In 2012, MIGA issued 50 guaranteed contracts, with a net exposure of $6.3 billion.
            Negotiations on 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 GCI decision
            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 the United States' full participation in the MIGA GCI.
            No request is being made for MIGA for 2014.
         
      
         Contribution to the Inter-American Development Bank For payment to the Inter-American Development Bank by the Secretary of the Treasury for the United States share of the paid-in
         portion of the increase in capital stock, $102,020,448, to remain available until expended.  
      
         
         Limitation on Callable Capital Subscriptions The United States Governor of the Inter-American Development Bank may subscribe without fiscal year limitation to the callable
         capital portion of the United States share of such capital stock in an amount not to exceed $4,098,794,833.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0072â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Inter-American Development Bank
                  81
                  75
                  102
               
               
                  0003
                  International Investment Corp
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  86
                  80
                  102
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,798
                  3,798
                  3,798
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,804
                  3,798
                  3,798
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  80
                  80
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  80
                  80
                  102
               
               
                  1930
                  Total budgetary resources available
                  3,884
                  3,878
                  3,900
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,798
                  3,798
                  3,798
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  86
                  80
                  102
               
               
                  3020
                  Outlays (gross)
                  â86
                  â80
                  â102
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  80
                  80
                  102
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  80
                  80
                  102
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  86
                  80
                  102
               
               
                  4180
                  Budget authority, net (total)
                  80
                  80
                  102
               
               
                  4190
                  Outlays, net (total)
                  86
                  80
                  102
               
               
                  
                     
                  
               
            
         
      
      
         The Inter-American Development Bank (IDB) promotes sustainable economic growth, poverty reduction, private sector development,
            and good governance in Latin America and the Caribbean through targeted loans and technical assistance.  In 2012, the IDB
            approved 196 operations worth $11.4 billion.  Since its inception, the IDB has approved a total of $220 billion in loans.
            The IDB provides financing through: 1) the Ordinary Capital (OC) 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.  
         
         The 2014 Budget provides $102.0 million for the third of five installments for the IDB's Ninth General Capital Increase (GCI).
            In addition to providing resources needed to meet key development challenges in the Western Hemisphere, the capital increase
            negotiations provided the United States and other shareholders the opportunity to consolidate key institutional reforms and
            improve the strategic direction of the IDB in assuring sound finances, effective management and governance, safeguards, transparency
            and accountability, disclosure, and continued focus on core missions including the needs of the poorest populations. 
         
            Inter-American Investment CorporationThe Inter-American Investment Corporation (IIC), a member of the Inter-American Development Bank Group established in 1984,
            promotes 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, the IIC helps
            SMEs in the region access the medium- and long-term capital necessary to start up, expand, or modernize operations.  In 2012,
            the IIC approved 62 projects totaling $301.7 million.  Since its inception, the IIC has approved a total of $4.72 billion
            in commitments.  
         
          
      
         Contribution to the Asian Development Bank For payment to the Asian Development Bank by the Secretary of the Treasury for the United States share of the paid-in portion
         of increase in capital stock, [$106,798,868]$106,586,000, to remain available until expended.    
         Limitation on Callable Capital Subscriptions The United States Governor of the Asian Development Bank may subscribe without fiscal year limitation to the callable capital
         portion of the United States share of such capital stock in an amount not to exceed $2,558,048,769.    
         
         Contribution to the Asian Development Fund[Contribution to the Asian Development Fund] For payment to the Asian Development Bank's Asian Development Fund by the Secretary of the Treasury, $115,250,000, to remain
         available until expended.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0076â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Asian Development Fund
                  100
                  101
                  115
               
               
                  0003
                  Asian Development Bank
                  107
                  107
                  107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  207
                  208
                  222
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  748
                  748
                  748
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Fund
                  100
                  101
                  115
               
               
                  1100
                  Appropriation - Bank
                  107
                  107
                  107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  207
                  208
                  222
               
               
                  1930
                  Total budgetary resources available
                  955
                  956
                  970
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  748
                  748
                  748
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  120
                  37
                  65
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  207
                  208
                  222
               
               
                  3020
                  Outlays (gross)
                  â290
                  â180
                  â287
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  65
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  120
                  37
                  65
               
               
                  3200
                  Obligated balance, end of year
                  37
                  65
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  207
                  208
                  222
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  170
                  143
                  222
               
               
                  4011
                  Outlays from discretionary balances
                  120
                  37
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  290
                  180
                  287
               
               
                  4180
                  Budget authority, net (total)
                  207
                  208
                  222
               
               
                  4190
                  Outlays, net (total)
                  290
                  180
                  287
               
               
                  
                     
                  
               
            
         
      
      
         The Asian Development Bank (AsDB) Group promotes broad-based sustainable economic growth and development, poverty alleviation,
            and regional cooperation and integration in the Asia-Pacific region. It has two main financing windows: 1) the Asian Development
            Bank's "hard-loan" window (known as the Ordinary Capital Resources (OCR) window); and 2) the Asian Development Fund's (AsDF)
            "soft-loan" window, which lends at concessional rates to the region's poorest nations.  
         
            Asian Development BankAsDB OCR operations provide loans, technical assistance, and policy advice to 24 creditworthy developing economies in Asia.
            Through its operations, which include construction of schools, bridges, health clinics, and roads, the AsDB supports U.S.
            economic, security, and humanitarian interests by strengthening new sources of global growth, providing opportunities for
            people to lift themselves out of poverty, and increasing opportunities for U.S. suppliers of goods and services.  The AsDB's
            comparative advantage is in financing infrastructure projects in core sectors such as energy, transport, and water.  In 2012,
            the AsDB made $10 billion in commitments for operations in these and other areas.  The 2014 Budget includes $106.6 million
            for the fourth of five scheduled paid-in capital contributions to the AsDB's fifth general capital increase.  This capital
            increase was necessary to avoid a precipitous decline in lending during the global financial crisis in a region where 1.7
            billion peopleânearly a quarter of the world's populationâstill live on less than two dollars per day.  
         
            Asian Development FundThe AsDF is a key source of concessional financing for development in the 20 poorest countries of the Asia-Pacific region.
            The AsDF focuses on the construction of critical infrastructure such as roads, water and sanitation, electricity grids, and
            schools.  In 2012, AsDF commitments totaled over $3.5 billion.  The AsDF is also a major U.S. partner in Afghanistan, committing
            over $2.8 billion in the country since 2002.  The AsDF's work has been recognized by the U.S. national security community
            as critical to the success of our security and political objectives there.  The 2014 Budget includes $115.3 million for the
            AsDF.  Of this total, $89.9 million will serve as the first of four contributions under the tenth replenishment of the Asian
            Development Fund (AsDF11).  This amount is consistent with the outcome of the AsDF11 negotiations in early 2012, when the
            U.S. pledged $359.6 million over four years (2014â2017), a 22 percent reduction from the amount pledged during the previous
            AsDF replenishment.  The remaining $25.4 million for AsDF in the 2014 Budget will be used for partial clearance of outstanding
            U.S. commitments to the AsDF, which currently total over $326 million.  This payment is part of a multi-year plan to address
            these outstanding U.S. commitments. 
         
      
         Contribution to the African Development BankFor payment to the African Development Bank by the Secretary of the Treasury for the United States share of the paid-in portion
            of the increase in capital stock, $32,417,720, to remain available until expended.  
         Limitation on Callable Capital SubscriptionsThe United States Governor of the African Development Bank may subscribe without fiscal year limitation to the callable capital
            portion of the United States share of such capital stock in an amount not to exceed $507,860,808.
         Contribution to the African Development FundFor payment to the African Development Fund by the Secretary of the Treasury, $195,000,000, to remain available until expended.
      For payment to the African Development Fund by the Secretary of the Treasury to satisfy commitments made by the United States
            to support the Multilateral Debt Relief Initiative, including through generation of early encashment credits, $30,000,000,
            to remain available until expended.    
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0082â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Bank
                  32
                  33
                  32
               
               
                  0002
                  Fund
                  216
                  174
                  195
               
               
                  0003
                  MDRI
                  8
                  7
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  256
                  214
                  257
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  44
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Bank
                  32
                  33
                  32
               
               
                  1100
                  Appropriation - Fund
                  173
                  174
                  195
               
               
                  1100
                  Appropriation - MDRI
                  8
                  7
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  213
                  214
                  257
               
               
                  1930
                  Total budgetary resources available
                  257
                  215
                  258
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  256
                  214
                  257
               
               
                  3020
                  Outlays (gross)
                  â271
                  â214
                  â257
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  213
                  214
                  257
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  40
                  214
                  257
               
               
                  4011
                  Outlays from discretionary balances
                  231
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  271
                  214
                  257
               
               
                  4180
                  Budget authority, net (total)
                  213
                  214
                  257
               
               
                  4190
                  Outlays, net (total)
                  271
                  214
                  257
               
               
                  
                     
                  
               
            
         
      
      
         The African Development Bank Group is composed of 1) the African Development Bank (AfDB), which lends at prevailing rates
            to middle-income countries and private-sector borrowers in middle- and low-income countries; and 2) the African Development
            Fund (AfDF), which provides grants and concessional loans to the poorest African countries.  
         
            African Development BankIn 2012, the AfDB approved new projects, programs, and equity investments amounting to about $2.8 billion.  Since operations
            began in 1967, the AfDB has financed projects, programs, and equity investments amounting to about $59 billion.  The 2014
            Budget includes $32.4 million for the third of eight payments for the sixth general capital increase of the AfDB (GCI-6).
            In May 2010, AfDB Governors agreed to a general capital increase to support an increase in the AfDB's sustainable lending
            capacity from $1.8 billion per year to $5 billion per year.
         
            African Development FundThe AfDF approved $2.26 billion for new projects and programs in 2012.  Since operations began in 1974, AfDF financing has
            totaled $40 billion.  In September 2010, the United States and other donor countries reached agreement on the twelfth replenishment
            of the African Development Fund (AfDF-12), which is providing approximately $3 billion per year in development financing for
            low-income countries in Africa.  The 2014 Budget provides $195 million for the third of three installments of the U.S. contribution
            to AfDF-12, which covers the period from 2012 to 2014.  
         
            Multilateral Debt Relief InitiativeThe Multilateral Debt Relief Initiative (MDRI) provides 100 percent cancellation of eligible debt to the International Development
            Association (IDA) and the African Development Fund (AfDF) for countries that reach completion point under the Heavily Indebted
            Poor countries (HIPC) initiative.  The HIPC initiative entails coordinated action by governments and international financial
            institutions to reduce the external debt burdens of HIPC countries to sustainable levels.  The MDRI goes further by providing
            irrevocable debt stock reduction in order to free up additional resources for poverty reducing expenditures.  Donors have
            committed to compensate IDA and the AfDF "dollar for dollar" for the roughly $50 billion in MDRI-related foregone reflows
            over the 50-year MDRI period (2004 to 2054).  The 2014 Budget includes $30 million to help cover the U.S. share of the cost
            of MDRI at AfDF under the AfDF-12 replenishment.  The 2014 Budget includes revised MDRI appropriations language to clarify
            the manner in which this payment will be executed without expanding existing authorities.
         
            
         Contribution to the European Bank for Reconstruction and Development                                                     
            
         
         The European Bank for Reconstruction and Development (EBRD) supports market-oriented economic reform and democratic pluralism
            predominately through private-sector lending and investments.  Its original field of operation in the countries of Central
            and Eastern Europe and the former Soviet Union was expanded in 2012 to aid in the transitions of key countries in the Middle
            East and North Africa. The United States and other shareholders signed the articles of agreement of the EBRD on May 29, 1990,
            and the Bank officially began operating on April 15, 1991.  In April 1996, shareholders approved a doubling of the EBRD's
            capital base from EUR 10 billion to EUR 20 billion (approximately $24 billion), which went into effect in April 1997.  In
            2012, the United States provided $1.25 billion in temporary callable capital to support increased resource demands that resulted
            from the 2008 financial crisis.  
         
      
         North American Development Bank                                                                                          
            
         
         The North American Development Bank (NADBank) provides financing for environmental infrastructure projects along the U.S.-Mexico
            border region.  A portion of its capital also finances North American Free Trade Agreement (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, a total contribution of $450 million in paid-in capital and $2.6 billion in callable capital.  
         
         NADBank finances environmental infrastructure projects that have been certified by the U.S.-Mexico Border Environmental Cooperation
            Commission (BECC), the sister institution designed to assist border states and local communities in identifying, designing,
            and coordinating border projects on both sides of the U.S.-Mexico border.
         
          As of December 2012, NADBank had approved $1,469 million in loans for 78 projects and $89.78 million in grants for 40 projects.
            The Bank has also administered $592.7 million in EPA-funded grants to 100 projects in Mexico and the United States. The total
            investment value of all the projects to which it provides or administers funding is approximately $5.45 billion.
         
      
         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, $6,298,000,
            to remain available until expended.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0089â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  25
                  25
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  25
                  25
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  25
                  25
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  25
                  25
                  6
               
               
                  1930
                  Total budgetary resources available
                  25
                  25
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  45
                  20
                  21
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  25
                  25
                  6
               
               
                  3020
                  Outlays (gross)
                  â50
                  â24
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  21
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  45
                  20
                  21
               
               
                  3200
                  Obligated balance, end of year
                  20
                  21
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  25
                  25
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  50
                  20
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  50
                  24
                  5
               
               
                  4180
                  Budget authority, net (total)
                  25
                  25
                  6
               
               
                  4190
                  Outlays, net (total)
                  50
                  24
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Multilateral Investment Fund (MIF), administered by the Inter-American Development Bank, provides grants and loans to
            support private-sector development, as well as financial and labor sector reforms, in Latin America and the Caribbean.  Special
            consideration is given to reforms that promote privatization and encourage private foreign direct investment.  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.  In 2012, the MIF approved 85 projects totaling $104.8 million.  Since its inception
            in 1992, the MIF has approved over 1,600 projects, for which the MIF contribution totaled $1.9 billion.
         
         The United States made a $500 million commitment to the MIF in 1992.  Negotiations were completed in early 2005 for the first
            replenishment of the MIF (MIF-II), 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: strengthening the commitment to measurable results, increasing
            efficiency, maintaining a focus on grants, allocating resources to maximize innovation, and reforming Inter-American Development
            Bank procurement. Treasury requests $6.3 million in 2014 to clear a portion of U.S. arrears to the MIF.  
         
      
         Contribution to the International Fund for Agricultural Development For payment to the International Fund for Agricultural Development by the Secretary of the Treasury, $30,000,000, to remain
         available until expended.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1039â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  30
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  30
                  30
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  30
                  30
                  30
               
               
                  1930
                  Total budgetary resources available
                  30
                  30
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  36
                  66
                  51
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  30
                  30
                  30
               
               
                  3020
                  Outlays (gross)
                  
                  â45
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  66
                  51
                  57
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  36
                  66
                  51
               
               
                  3200
                  Obligated balance, end of year
                  66
                  51
                  57
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  30
                  30
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  6
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  
                  39
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  45
                  24
               
               
                  4180
                  Budget authority, net (total)
                  30
                  30
                  30
               
               
                  4190
                  Outlays, net (total)
                  
                  45
                  24
               
               
                  
                     
                  
               
            
         
      
      
         The International Fund for Agricultural Development (IFAD) was established in 1977 as a multilateral financial institution
            focused on promoting rural agricultural development and food security in poorer countries.  IFAD's specific mandate is to
            help rural small-scale producers and subsistence farmers increase their productivity and incomes, improve food security, and
            to integrate them into larger markets.
         
          In December 2011, negotiations were concluded on IFAD's ninth replenishment (IFAD-9).  The U.S. pledged a total of $90 million.
            This pledge will leverage resources to support a work program of almost $1 billion per year over the three-year replenishment
            period of 2013â2015.  The 2014 Budget includes $30 million for the second of three scheduled contributions under IFAD-9. 
            
         
      
         International Affairs Technical Assistance For necessary expenses to carry out the provisions of section 129 of the Foreign Assistance Act of 1961, [$25,448,000]$23,500,000, to remain available until September 30, [2015]2016, which shall be available notwithstanding any other provision of law.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1045â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Obligations by program activity
                  37
                  27
                  24
               
               
                  0801
                  Reimbursable program
                  13
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  50
                  31
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45
                  47
                  43
               
               
                  1011
                  Unobligated balance transfer from other accts [72â0306]
                  4
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  56
                  47
                  43
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  New budget authority (gross), detail
                  25
                  25
                  25
               
               
                  1100
                  Appropriations - OCO
                  2
                  2
                  
               
               
                  1121
                  Appropriations transferred from other accts [72â0306]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  28
                  27
                  25
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  14
                  
                  
               
               
                  1900
                  Budget authority (total)
                  42
                  27
                  25
               
               
                  1930
                  Total budgetary resources available
                  98
                  74
                  68
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  47
                  43
                  40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Change in obligated balances
                  37
                  24
                  27
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  50
                  31
                  28
               
               
                  3011
                  Obligations incurred, expired accounts
                  10
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â51
                  â28
                  â29
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  27
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  37
                  24
                  27
               
               
                  3200
                  Obligated balance, end of year
                  24
                  27
                  26
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  42
                  27
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays (gross), detail
                  5
                  3
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  46
                  25
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  51
                  28
                  29
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â14
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  28
                  27
                  25
               
               
                  4190
                  Outlays, net (total)
                  37
                  28
                  29
               
               
                  
                     
                  
               
            
         
      
      
          Pursuant to OTA's authorizing statute, OTA provides technical assistance to facilitate the implementation of policy, management,
            and administrative reforms in the areas of budget, revenue, government debt, financial institutions and financial enforcement
            to developing and transition countries.  This assistance supports U.S. foreign policy and national security objectives. 
         
         The 2014 Budget includes $23.5 million to fund full-time resident technical assistance advisors, intermittent advisors, and
            program-related administrative costs. The appropriation will support technical assistance programs in Asia, the Middle East,
            Africa, Latin America, and the Caribbean.  It will enable the provision of technical assistance to developing and transition
            countries to strengthen the capacity of finance ministries, central banks, and other government institutions to manage public
            finances and oversee the financial sector.  Technical assistance projects support efficient revenue collection, well-planned
            and executed budgets, judicious debt management, sound banking systems, and strong controls to combat corruption and economic
            crimes, including terrorist financing.  The appropriation will also support Treasury's work to strengthen the financial underpinnings
            for infrastructure development.  OTA will continue to coordinate its activities with international financial institutions,
            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 11â1045â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3
                  2
                  2
               
               
                  11.3
                  Other than full-time permanent
                  13
                  10
                  9
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  17
                  12
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  4
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  10
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  37
                  27
                  24
               
               
                  99.0
                  Reimbursable obligations
                  13
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  50
                  31
                  28
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1045â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  21
                  20
                  20
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  
                  1
               
               
                  
                     
                  
               
            
         
      
         Global Fund to Fight AIDS, Tuberculosis and Malaria                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1028â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  297
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â297
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  297
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  297
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  297
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 funds appropriated to the Department of Health and Human Services prior to 2012. Starting
            2012, all appropriations for the Global Fund have been made directly to the Department of State's Global Health Programs account.
            
         
         Founded in January 2002, and operating as an independent, non-profit foundation under Swiss law, the Global Fund functions
            as a financing instrumentânot as an implementing entityâto attract and disburse resources to prevent and treat HIV/AIDS, tuberculosis,
            and malaria.  The U.S. Government, as a founding member of the Global Fund and its first and largest donor, continues to play
            a leadership role in ensuring the success of this important international effort.
         
         The Fund reflects a unique model that relies on partnerships among governments; civil society, including community and faith-based
            organizations; international organizations; bilateral and multilateral donors; the private sector; and affected communities
            in the fight against these three diseases.  This model is intended to support improved health outcomes, increased country
            ownership, sustainability, and accountability by financing country-driven responses, supporting programs that evolve from
            national plans and priorities, and disbursing funds based on performance.  The U.S. Government is committed to the ongoing
            effort to increase the efficiency, effectiveness, accountability, and transparency of the Global Fund's management of its
            resources.
         
          The 2014 request includes $1.65 billion for the Global Fund from the Global Health Programs account.
      
         Funds Appropriated to the President 
         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, [$327,300,000]$320,645,000: Provided, That section 307(a) of the Foreign Assistance Act of 1961 shall not apply to contributions to the United Nations Democracy
         Fund.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1005â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  International Civil Aviation Organization
                  1
                  1
                  1
               
               
                  0103
                  International Conservation Programs
                  8
                  8
                  7
               
               
                  0104
                  International Contributions for Scientific, Educational
                  
                  
                  1
               
               
                  0105
                  International Panel on Climate Change/UN Framework
                  10
                  10
                  13
               
               
                  0106
                  Montreal Protocol Multilateral Fund
                  27
                  27
                  26
               
               
                  0108
                  UN Children's Fund
                  132
                  132
                  125
               
               
                  0109
                  UN Development Fund for Women
                  8
                  8
                  7
               
               
                  0110
                  UN Development Program
                  82
                  82
                  67
               
               
                  0111
                  UN Environment Program
                  8
                  8
                  8
               
               
                  0113
                  UN Voluntary Fund for the Technical Cooperation in the Field of Human Rights
                  1
                  1
                  1
               
               
                  0114
                  UN Voluntary Fund for Victims of Torture
                  6
                  6
                  3
               
               
                  0115
                  World Meterological Organization
                  2
                  2
                  1
               
               
                  0116
                  World Trade Organization
                  1
                  1
                  1
               
               
                  0117
                  OAS Development Assistance Programs
                  4
                  4
                  3
               
               
                  0118
                  OAS Fund for Strengthening Democracy
                  5
                  5
                  3
               
               
                  0119
                  UN Office for the Coordinator for Humanitarian Affairs
                  3
                  3
                  3
               
               
                  0122
                  UN Democracy Fund
                  5
                  5
                  4
               
               
                  0123
                  International Chemicals and Toxins Programs
                  4
                  4
                  4
               
               
                  0124
                  UNFPA
                  30
                  35
                  37
               
               
                  0125
                  UN-Habitat UN Human Settlements Program
                  2
                  2
                  1
               
               
                  0126
                  UN Capital Development Fund
                  1
                  1
                  1
               
               
                  0127
                  International Development Law Organization
                  1
                  1
                  1
               
               
                  0129
                  UN High Commissioner for Human Rights
                  5
                  5
                  2
               
               
                  0130
                  Community of Democracies
                  1
                  1
                  
               
               
                  0131
                  Multilateral Action Initiatives
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  347
                  352
                  321
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  349
                  352
                  321
               
               
                  1120
                  Appropriations transferred to other accts [19â1031]
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  344
                  352
                  321
               
               
                  1930
                  Total budgetary resources available
                  347
                  352
                  321
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  154
                  170
                  263
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  347
                  352
                  321
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â329
                  â259
                  â375
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  170
                  263
                  209
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  154
                  170
                  263
               
               
                  3200
                  Obligated balance, end of year
                  170
                  263
                  209
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  344
                  352
                  321
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  179
                  194
                  177
               
               
                  4011
                  Outlays from discretionary balances
                  150
                  65
                  198
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  329
                  259
                  375
               
               
                  4180
                  Budget authority, net (total)
                  344
                  352
                  321
               
               
                  4190
                  Outlays, net (total)
                  329
                  259
                  375
               
               
                  
                     
                  
               
            
         
      
      
         In addition to its assessed payments, the United States contributes to voluntary funds of many UN-affiliated and other international
            organizations and programs involved in a wide range of sustainable development, humanitarian, scientific, environmental and
            security activities. The 2014 request includes funding that reflects the Administration's continued support for the UN Funds
            and Programs, including the UN Children's Fund (UNICEF), the UN Development Program (UNDP), and the United Nations Population
            Fund (UNFPA), as well as international climate change activities and the recently established UN Women program.
         
      
         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, $250,000,000, to remain available until September 30, 2014: Provided, That, in consultation with the Secretary of State and the National Security Advisor, the Secretary of the Treasury may determine
         that Sudan will likely not qualify for debt relief prior to the end of FY 2014: Provided further, That, should the determination referred to in the previous proviso be made, the Secretary of the Treasury may transfer up
         to $250,000,000 of the funds made available under this heading as he deems necessary or appropriate to any institution, fund,
         or program for which funds were made available under the heading "Multilateral Assistance, Funds Appropriated to the President,
         International Financial Institutions" for additional payment.]  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0091â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  HIPC Bilateral Debt Reduction
                  33
                  
                  
               
               
                  0103
                  Tropical Forest Conservation Initiative
                  
                  42
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  33
                  42
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  51
                  30
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  12
                  12
                  
               
               
                  1930
                  Total budgetary resources available
                  63
                  42
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  157
                  116
                  42
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  33
                  42
                  
               
               
                  3020
                  Outlays (gross)
                  â74
                  â116
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  116
                  42
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  157
                  116
                  42
               
               
                  3200
                  Obligated balance, end of year
                  116
                  42
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12
                  12
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  74
                  116
                  12
               
               
                  4180
                  Budget authority, net (total)
                  12
                  12
                  
               
               
                  4190
                  Outlays, net (total)
                  74
                  116
                  12
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0091â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  U.S. Agency for Int'l Development
                  20
                  25
                  
               
               
                  134003
                  Department of Agriculture
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  41
                  25
                  
               
               
                  
                     
                  
               
            
         
      
      
         Funds for debt restructuring are periodically needed to help countries remove the burden of unsustainable debts, thereby establishing
            a sounder footing for economic growth.  Debt relief and restructuring can be fundamental to helping countries stabilize their
            economies, restart economic growth, and reduce poverty and instability. Through programs such as the Heavily Indebted Poor
            Countries (HIPC) Initiative, the Multilateral Debt Relief Initiative (MDRI), as well as through the Paris Club, countries
            that have demonstrated a commitment to economic reforms and poverty reduction can benefit from debt restructurings. These
            programs reschedule and/or reduce the debt repayments to multilateral institutions and/or the U.S. Government, allowing beneficiary
            countries to increase poverty reduction expenditures in areas such as health, education, and rural development. Debt relief
            can also be used to promote other USG priorities. Under the Tropical Forest Conservation Act (TFCA), for example, the United
            States reduces some of the official debt owed to the U.S. Government by a developing country with tropical forests and "redirects"
            those debt payments toward tropical forest conservation in the beneficiary country.  No funding is requested for the Debt
            Restructuring account in 2014, though the request for the Economic Support Fund includes authorization to transfer up to $300
            million to cover the cost of HIPC debt relief for Sudan, should the Secretary of State determine that Sudan has made sufficient
            progress along the various fronts the U.S. has identified as pre-conditions for any U.S. support, including implementing the
            agreement reached by the Governments of Sudan and South Sudan under the Comprehensive Peace Agreement, and other legislative
            requirements related to HIPC debt relief, including determinations on human rights and state sponsorship of terrorism.  
         
      
         Agency for International Development                                                                                     
            
         Federal Funds
         Development Assistance For necessary expenses to carry out the provisions of sections 103, 105, 106, 214, and sections 251 through 255, and chapter
         10 of part I of the Foreign Assistance Act of 1961, [$2,525,500,000]$2,837,812,000, to remain available until September 30, [2014]2015: Provided, That relevant bureaus and offices of the United States Agency for International Development (USAID) that support cross-cutting
         development programs shall coordinate such programs on a regular basis: Provided further, That in addition to funds otherwise available for such purposes, up to $15,000,000 of the funds appropriated
            under this heading that are used for grants focused on science, technology, or innovation and designed to improve development
            outcomes in any sector may be made available pursuant to chapter 1 of part I of the Foreign Assistance Act of 1961: Provided
            further, That funds appropriated by title III of this Act for basic education may be made available for a contribution to
            multilateral partnerships that support education.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1021â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  2,651
                  2,650
                  2,650
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,032
                  882
                  752
               
               
                  1010
                  Unobligated balance transfer to other accts [72â1264]
                  â6
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [11â1475]
                  â25
                  â15
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [14â1611]
                  â5
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [12â2900]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [71â4184]
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,028
                  867
                  752
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,520
                  2,535
                  2,838
               
               
                  1120
                  Appropriations transferred to other accts [72â1264]
                  â4
                  
                  â40
               
               
                  1120
                  Appropriations transferred to other accts [14â0102]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [14â1611]
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,506
                  2,535
                  2,798
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2,506
                  2,535
                  2,798
               
               
                  1930
                  Total budgetary resources available
                  3,534
                  3,402
                  3,550
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  882
                  752
                  900
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,122
                  5,029
                  5,121
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,651
                  2,650
                  2,650
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,698
                  â2,558
                  â2,799
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â34
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,029
                  5,121
                  4,972
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,120
                  5,029
                  5,121
               
               
                  3200
                  Obligated balance, end of year
                  5,029
                  5,121
                  4,972
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,506
                  2,535
                  2,798
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  254
                  280
               
               
                  4011
                  Outlays from discretionary balances
                  1,695
                  2,304
                  2,519
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,698
                  2,558
                  2,799
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,506
                  2,535
                  2,798
               
               
                  4080
                  Outlays, net (discretionary)
                  1,691
                  2,558
                  2,799
               
               
                  4180
                  Budget authority, net (total)
                  2,506
                  2,535
                  2,798
               
               
                  4190
                  Outlays, net (total)
                  1,691
                  2,558
                  2,799
               
               
                  
                     
                  
               
            
         
      
      
         Development Assistance Programs._The U.S. Agency for International Development (USAID) uses Development Assistance funds to promote transformational development
            in developing countries working in partnership with foreign governments, local private sector and non-governmental organizations,
            and through public-private partnerships.  These programs enable our host government partners to implement the often difficult
            political, economic and other systemic changes that must occur to achieve sustainable development, helping them become more
            self- reliant by sustaining economic and social progress.
         
         Promoting economic growth._Funding supports trade and investment programs to increase the capacity of developing countries to participate effectively
            in the global trading system, comply with trade agreements, improve business environments, and increase productivity.  Development
            Assistance programs also support economic reforms, help create new job opportunities, expand access to markets, improve the
            knowledge and skills of entrepreneurs and workers, and support robust agricultural and natural resource management programs.Feed the Future and Global Climate Change. Development Assistance provides the majority of the funding for two critical Presidential initiatives: Feed the Future (FTF)
               and Global Climate Change (GCC).  Nearly 870 million people in developing countries suffer from chronic hunger and more than
               3.5 million children die directly or indirectly from undernutrition each year.  FTF aims to raise incomes of the poor, increase
               the availability of food, and reduce undernutrition, including by supporting the President's G8 commitment to the "New Alliance
               for Food Security and Nutrition", and reduce vulnerability to food insecurity, including through robust resilience efforts
               to enable countries in the Sahel and Horn of Africa to adapt to and help avoid recurrent food crises. The GCC initiative provides
               strategic investments to help vulnerable populations adapt to the impacts of climate change and reduce net greenhouse gas
               emissions.  Global climate change threatens the livelihoods of millions in developing countries, especially the poorest.
         Governing justly and democratically._Funding supports evidence-based programming in countries to strengthen rule of law and respect for human rights, encourage
            open and competitive political processes, promote the development of a politically active civil society, and encourage more
            inclusive, transparent, and accountable government institutions. Funds also support a rigorous evaluation and thought leadership
            agenda.
         
         Investing in people._Funding helps to develop human capital through programs such as improved and expanded access to basic education, especially
            for girls and women, and higher education and training to expand the skilled human capital base that is needed for development.
            
         
         Peace and security._Funding for conflict mitigation and reconciliation activities addresses the unique needs of fragile or crisis prone countries,
            helps them establish a foundation for longer-term development, by promoting reconciliation, supporting peace processes, and
            providing support for addressing the root causes of violence through peace building programs.
         
         USAID Forward Initiatives._Funding will support initiatives on innovation, science and technology, and evaluation, changing the way USAID and other global
            development partners develop and bring innovations to scale, use scientific advancements, and evaluate development programs.
            The Development Innovation Ventures (DIV) program invests resources in testing and scaling-up innovative and high-return development
            projects.  Science and technology funding supports partnerships with universities and scientists, and focuses on specific
            Grand Challenges for Development to bring the power of science to bear on major development problems.  Evaluation funds support
            a rebuilding of USAID's capacity for performance monitoring and rigorous evaluation to help improve the effectiveness of our
            assistance.Food Aid Reform: The FY 2014 Food Aid Reform will ensure that the U.S. Government can respond most effectively to humanitarian crises and
               chronic food insecurity within current budget constraints, while reaching more people in need.  It includes a shift of funding
               previously requested in P.L. 480 Title II to three other assistance accounts: International Disaster Assistance (IDA) for
               emergency food response; Development Assistance (DA) for the Community Development and Resilience Fund (CDRF) to address chronic
               food insecurity in areas of recurrent crises; and a new Emergency Food Assistance Contingency Fund.  The CRDF will be composed
               of $330 million, replacing Title II non-emergency resources, including $80 million in DA from the Bureau for Food Security
               resources and $250 million in additional DA, to be implemented by partners that receive Title II funding.  These jointly-funded
               CDRF programs will be managed by USAID's Office of Food for Peace and are a critical component of food security, strengthening
               the ability to address chronic poverty, build resilience, and help prevent food crises.  The goal is to make food aid more
               timely and cost-effective and to improve program efficiencies and performance by shifting resources to programs that will
               allow the use of the right tool at the right time for responding to emergencies and chronic food insecurity.  The range of
               tools and programs include interventions such as local and regional purchase, purchase of U.S. agricultural commodities and
               products, cash vouchers and transfers, and cash for work programs.  Provided that the proposed food aid reforms are enacted
               and all the funding previously requested in P.L. 480 Title II is appropriated as described above, at least fifty-five percent
               of the requested (and appropriated) IDA funding of $1,416 million for emergency food assistance programs administered by USAID's
               Office of Food for Peace will be used for the purchase and transport of agricultural commodities produced in the United States.
               The reform will facilitate robust emergency and development programming.  (The Budget also shifts $25 million of the efficiency
               savings to the Department of Transportation's Maritime Administration for additional targeted operating subsidies for militarily-useful
               vessels and incentives to facilitate the retention of mariners.)
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1021â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5
                  5
                  5
               
               
                  11.3
                  Other than full-time permanent
                  9
                  9
                  9
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  15
                  15
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  5
               
               
                  22.0
                  Transportation of things
                  6
                  6
                  6
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  115
                  115
                  115
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.5
                  Research and development contracts
                  6
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,491
                  2,490
                  2,490
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,651
                  2,650
                  2,650
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1021â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  51
                  51
                  51
               
               
                  
                     
                  
               
            
         
      
         Child Survival and Health Programs                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1095â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  16
                  10
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  16
                  10
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  14
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  30
                  14
                  4
               
               
                  1930
                  Total budgetary resources available
                  30
                  14
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  82
                  39
                  18
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  16
                  10
                  4
               
               
                  3020
                  Outlays (gross)
                  â45
                  â31
                  â11
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  39
                  18
                  11
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  81
                  38
                  17
               
               
                  3200
                  Obligated balance, end of year
                  38
                  17
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  45
                  31
                  11
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  41
                  31
                  11
               
               
                  4190
                  Outlays, net (total)
                  41
                  31
                  11
               
               
                  
                     
                  
               
            
         
      
      
         Prior to 2008, funds were appropriated to the Child Survival and Health Programs account to support activities that address
            family planning/reproductive health; child survival and maternal health, including activities directed at vulnerable children
            and the primary causes of morbidity and mortality, polio, micronutrients and iodine deficiency; preventing and treating infectious
            diseases such as malaria and tuberculosis; and reducing HIV transmission and the impact of the HIV/AIDS pandemic in developing
            countries.  Funding for HIV/AIDS was appropriated in the Global HIV/AIDS Initiative account for this purpose through 2007.
            Beginning in 2008, funds were appropriated in the Global Health and Child Survival (now Global Health Programs) account, and
            will continue to be requested in that account.  
         
      
         HIV/AIDS Working Capital Fund                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1033â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  402
                  450
                  450
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  402
                  450
                  450
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  334
                  414
                  379
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  479
                  415
                  415
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  482
                  415
                  415
               
               
                  1930
                  Total budgetary resources available
                  816
                  829
                  794
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  414
                  379
                  344
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  360
                  291
                  266
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  402
                  450
                  450
               
               
                  3020
                  Outlays (gross)
                  â471
                  â475
                  â537
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  291
                  266
                  179
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â13
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  350
                  278
                  253
               
               
                  3200
                  Obligated balance, end of year
                  278
                  253
                  166
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  482
                  415
                  415
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  270
                  270
               
               
                  4011
                  Outlays from discretionary balances
                  471
                  205
                  267
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  471
                  475
                  537
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â479
                  â415
                  â415
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â8
                  60
                  122
               
               
                  4190
                  Outlays, net (total)
                  â8
                  60
                  122
               
               
                  
                     
                  
               
            
         
      
      
         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 to and treatment for persons with HIV/AIDS and related
            infections.  These include anti-retroviral drugs; other pharmaceuticals and medical items; laboratory and other supplies for
            performing tests; 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, equipment needed for the transportation and care of HIV/AIDS
            supplies, and other equipment and technical assistance needed to provide prevention, care and treatment of HIV/AIDS described
            above.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1033â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  402
                  450
                  450
               
               
                  
                     
                  
               
            
         
      
         Development Fund for Africa                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1014â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  5
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  12
                  6
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  12
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  
                  
               
               
                  1900
                  Budget authority (total)
                  5
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  17
                  12
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  9
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  6
                  6
               
               
                  3020
                  Outlays (gross)
                  
                  â12
                  â9
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  9
                  3
               
               
                  3200
                  Obligated balance, end of year
                  9
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  12
                  9
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â5
                  12
                  9
               
               
                  
                     
                  
               
            
         
      
      
         For 2014, assistance to Africa is requested in other assistance accounts.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1014â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  5
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
         Assistance for Europe, Eurasia and Central Asia Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0306â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  565
                  214
                  47
               
               
                  0801
                  Reimbursable program activity
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  577
                  214
                  47
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  304
                  261
                  678
               
               
                  1010
                  Unobligated balance transfer to other accts [13â0120]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [89â0319]
                  â4
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [14â0804]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [11â1001]
                  â2
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [19â1022]
                  â5
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [11â1045]
                  â4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  291
                  261
                  678
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  627
                  631
                  
               
               
                  1120
                  Appropriations transferred to other accts [89â0319]
                  â4
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [19â1022]
                  â74
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [11â1045]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [13â1250]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [72â1264]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [12â2900]
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  536
                  631
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  12
                  
                  
               
               
                  1900
                  Budget authority (total)
                  548
                  631
                  
               
               
                  1930
                  Total budgetary resources available
                  839
                  892
                  678
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  261
                  678
                  631
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  934
                  913
                  545
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  577
                  214
                  47
               
               
                  3020
                  Outlays (gross)
                  â591
                  â582
                  â556
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  913
                  545
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  934
                  913
                  545
               
               
                  3200
                  Obligated balance, end of year
                  913
                  545
                  36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  548
                  631
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  24
                  32
                  
               
               
                  4011
                  Outlays from discretionary balances
                  567
                  550
                  556
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  591
                  582
                  556
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â12
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  536
                  631
                  
               
               
                  4190
                  Outlays, net (total)
                  579
                  582
                  556
               
               
                  
                     
                  
               
            
         
      
      
          The purpose of the Assistance for Europe, Eurasia and Central Asia (AEECA) account was to support programs to foster the
            democratic and economic transitions of the countries of Southeastern Europe and the independent states that emerged from the
            dissolution of the Soviet Union as well as related efforts to address social sector reform and combat transnational threats
            in these countries.  In order to support the highest priorities globally in a constrained budget environment, and in recognition
            of the achievement of a number of assistance goals in this region over time, the Administration requested the normalization
            of foreign assistance resources for the countries of Europe, Eurasia, and Central Asia beginning with the 2013 Budget.  Appropriations
            for the programs formerly funded through AEECA are now requested in the Economic Support Fund, International Narcotics Control
            and Law Enforcement, and Global Health Programs accounts. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0306â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.5
                  Personnel compensation: Other personnel compensation
                  14
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  
                  
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  2
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  532
                  209
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  565
                  214
                  47
               
               
                  99.0
                  Reimbursable obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  577
                  214
                  47
               
               
                  
                     
                  
               
            
         
      
         Assistance for Eastern Europe and the Baltic States                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1010â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  6
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  6
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  1
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  5
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  2
                  1
               
               
                  1930
                  Total budgetary resources available
                  8
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  57
                  25
                  9
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â30
                  â17
                  â8
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  9
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  57
                  25
                  9
               
               
                  3200
                  Obligated balance, end of year
                  25
                  9
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  30
                  17
                  8
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  29
                  17
                  8
               
               
                  4190
                  Outlays, net (total)
                  29
                  17
                  8
               
               
                  
                     
                  
               
            
         
      
      
         This account provided funds for assistance programs that fostered the democratic and economic transitions of Eastern Europe
            and the Baltic states as well as related efforts to address social sector reform and combat transnational threats.  Beginning
            in 2009, funds for these activities have been appropriated and requested in other assistance accounts. 
         
          
      
         Assistance for the Independent States of the Former Soviet Union                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1093â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  5
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  8
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  8
                  3
               
               
                  1930
                  Total budgetary resources available
                  13
                  8
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  77
                  36
                  18
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  5
                  3
               
               
                  3020
                  Outlays (gross)
                  â38
                  â23
                  â19
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  18
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  77
                  36
                  18
               
               
                  3200
                  Obligated balance, end of year
                  36
                  18
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  38
                  23
                  19
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  37
                  23
                  19
               
               
                  4190
                  Outlays, net (total)
                  37
                  23
                  19
               
               
                  
                     
                  
               
            
         
      
      
         This account provided funds for assistance programs that fostered the democratic and economic transitions of the independent
            states that emerged from the former Soviet Union, as well as related efforts to address social sector reform and combat transnational
            threats.  Beginning in 2009, funds for these activities have been appropriated and requested in other assistance accounts.
            
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1093â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  4
                  5
                  3
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5
                  5
                  3
               
               
                  
                     
                  
               
            
         
      
         International Disaster 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, [$960,000,000]$2,045,000,000, to remain available until expended: Provided, That not less than 55 percent of such amounts made available and obligated in fiscal year 2014 by the United States
            Agency for International Development's Office of Food for Peace shall be used for the purchase, storage, transport and related
            costs of agricultural commodities produced in the United States, including the costs of determining the need for, and monitoring
            and evaluation of programs involving the use of, these commodities: Provided further, That funds appropriated under this heading
            may be used by the Office of Food for Peace for administrative costs associated with administering international disaster
            assistance programs.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1035â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1,123
                  1,050
                  2,114
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  237
                  139
                  69
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  287
                  139
                  69
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  975
                  980
                  2,045
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  975
                  980
                  2,045
               
               
                  1930
                  Total budgetary resources available
                  1,262
                  1,119
                  2,114
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  139
                  69
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  913
                  1,041
                  1,062
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,123
                  1,050
                  2,114
               
               
                  3020
                  Outlays (gross)
                  â945
                  â1,029
                  â1,570
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,041
                  1,062
                  1,606
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  913
                  1,041
                  1,062
               
               
                  3200
                  Obligated balance, end of year
                  1,041
                  1,062
                  1,606
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  975
                  980
                  2,045
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  36
                  329
                  900
               
               
                  4011
                  Outlays from discretionary balances
                  909
                  700
                  670
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  945
                  1,029
                  1,570
               
               
                  4180
                  Budget authority, net (total)
                  975
                  980
                  2,045
               
               
                  4190
                  Outlays, net (total)
                  945
                  1,029
                  1,570
               
               
                  
                     
                  
               
            
         
      
      
         The International Disaster Assistance (IDA) account provides funds to save lives, reduce human suffering, and mitigate and
            prepare for natural and complex emergencies overseas.  Specifically, these funds provide for the management of humanitarian
            assistance, rehabilitation, disaster risk reduction, and transition to development assistance programs.  Humanitarian relief
            interventions include, but are not limited to, shelter, emergency health and nutrition, and the provision of safe drinking
            water.
         
         IDA programs target the most vulnerable populations who are affected by the shock of a disaster, including those who are internally
            displaced. 
         
          In addition, $1,416 million, including funding that was previously requested for PL 480 Title II, is being requested in IDA
            to support all emergency food assistance programs administered by USAID's Office of Food for Peace (FFP) as described below.
            This will provide more opportunities to use the right tool for the right need at the right time, providing more flexibility
            for more timely, effective, efficient, and cost-effective responses.  In addition to the purchase of U.S. commodities described
            below, assistance options include interventions such as local and regional procurement of food, cash transfers and cash voucher
            programs to facilitate access to food.  
         
          Food Aid Reform: The FY 2014 Food Aid Reform will ensure that the U.S. Government can respond most effectively to humanitarian crises and
            chronic food insecurity within current budget constraints, while reaching more people in need.  It includes a shift of funding
            previously requested in P.L. 480 Title II to three other assistance accounts: International Disaster Assistance (IDA) for
            emergency food response; Development Assistance (DA) for the Community Development and Resilience Fund (CDRF) to address chronic
            food insecurity in areas of recurrent crises; and a new Emergency Food Assistance Contingency Fund.  The CRDF will be composed
            of $330 million, replacing Title II non-emergency resources, including $80 million in DA from the Bureau for Food Security
            resources and $250 million in additional DA, to be implemented by partners that receive Title II funding.  These jointly-funded
            CDRF programs will be managed by FFP and are a critical component of food security, strengthening the ability to address chronic
            poverty, build resilience, and help prevent food crises.  The goal is to make food aid more timely and cost-effective and
            to improve program efficiencies and performance by shifting resources to programs that will allow the use of the right tool
            at the right time for responding to emergencies and chronic food insecurity.  The range of tools and programs include interventions
            such as local and regional purchase, purchase of U.S. agricultural commodities and products, cash vouchers and transfers,
            and cash for work programs.  Provided that the proposed food aid reforms are enacted and all the funding previously requested
            in P.L. 480 Title II is appropriated as described above, at least fifty-five percent of the requested (and appropriated) IDA
            funding of $1,416 million for emergency food assistance programs administered by FFP will be used for the purchase and transport
            of agricultural commodities produced in the United States.  The reform will facilitate robust emergency and development programming.
            (The Budget also shifts $25 million of the efficiency savings to the Department of Transportation's Maritime Administration
            for additional targeted operating subsidies for militarily-useful vessels and incentives to facilitate the retention of mariners.)
         
         The request includes authority for FFP to cover administrative costs that were available under P.L. 480 Title II.  These authorities
            will facilitate the purchase and delivery of U.S. commodities under IDA.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1035â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.3
                  Personnel compensation: Other than full-time permanent
                  14
                  14
                  14
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  7
                  7
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  13
                  12
                  12
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,076
                  1,005
                  2,069
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,123
                  1,050
                  2,114
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1035â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Emergency Food Assistance Contingency FundFor necessary expenses to carry out the provisions of Section 491 of the Foreign Assistance Act of 1961, to respond to urgent
            and unanticipated food needs abroad, $75,000,000, to remain available until expended: Provided, That this amount is in addition
            to funds otherwise available for such purposes: Provided further, That this assistance shall be furnished on such terms and
            conditions as the President may determine pursuant to section 491(b) of the Act.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0049â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  75
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  75
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  75
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  75
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  75
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  39
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  75
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  39
               
               
                  
                     
                  
               
            
         
      
      
         The Emergency Food Assistance Contingency Fund (EFAC) will enable the President to provide emergency food assistance for unexpected
            and urgent food needs worldwide. 
         
         Following a Presidential determination, funds released from EFAC will be managed by USAID's Office of Food for Peace.  The
            account will have the same flexibility as the International Disaster Assistance account to provide timely and cost-effective
            food emergency responses through interventions such as local and regional procurement of food, cash transfers or vouchers
            to facilitate access to food, or the purchase and shipment of U.S. commodities as appropriate.
         
         This funding is a reallocation from funding previously requested for PL 480 Title II.  
         Food Aid Reform: The FY 2014 Food Aid Reform will ensure that the U.S. Government can respond most effectively to humanitarian crises and
            chronic food insecurity within current budget constraints, while reaching more people in need.  It includes a shift of funding
            previously requested in P.L. 480 Title II to three other assistance accounts: International Disaster Assistance (IDA) for
            emergency food response; Development Assistance (DA) for the Community Development and Resilience Fund (CDRF) to address chronic
            food insecurity in areas of recurrent crises; and a new Emergency Food Assistance Contingency Fund.  The CRDF will be composed
            of $330 million, replacing Title II non-emergency resources, including $80 million in DA from the Bureau for Food Security
            resources and $250 million in additional DA, to be implemented by partners that receive Title II funding.  These jointly-funded
            CDRF programs will be managed by USAID's Office of Food for Peace and are a critical component of food security, strengthening
            the ability to address chronic poverty, build resilience, and help prevent food crises.  The goal is to make food aid more
            timely and cost-effective and to improve program efficiencies and performance by shifting resources to programs that will
            allow the use of the right tool at the right time for responding to emergencies and chronic food insecurity.  The range of
            tools and programs include interventions such as local and regional purchase, purchase of U.S. agricultural commodities and
            products, cash vouchers and transfers, and cash for work programs.  Provided that the proposed food aid reforms are enacted
            and all the funding previously requested in P.L. 480 Title II is appropriated as described above, at least fifty-five percent
            of the requested (and appropriated) IDA funding of $1,416 million for emergency food assistance programs administered by USAID's
            Office of Food for Peace will be used for the purchase and transport of agricultural commodities produced in the United States.
            The reform will facilitate robust emergency and development programming.  (The Budget also shifts $25 million of the efficiency
            savings to the Department of Transportation's Maritime Administration for additional targeted operating subsidies for militarily-useful
            vessels and incentives to facilitate the retention of mariners.)
         
      
         Funds Appropriated to the President 
         operating expenses 
         (including transfer of funds)For necessary expenses to carry out the provisions of section 667 of the Foreign Assistance Act of 1961, [$1,263,045,000]$1,328,200,000, to remain available until September 30, [2014]2015: Provided , That contracts or agreements entered into with funds appropriated under this heading during fiscal year [2014]2015 may entail commitments for the expenditure of such funds through the following fiscal year: 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'' in accordance with the
         provisions of those sections: Provided further, That of the funds appropriated or made available under this heading, not to exceed $250,000 may be available for representation and entertainment allowances, of which not to exceed $5,000 may be available for entertainment allowances, for [USAID]the United States Agency for International Development during the current fiscal year: Provided further, That no such entertainment funds may be used for the purposes listed in section 7015 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.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1000â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  1,360
                  1,545
                  1,399
               
               
                  0002
                  Foreign national separation fund
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,361
                  1,547
                  1,401
               
               
                  0801
                  Reimbursable program activity
                  33
                  25
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,394
                  1,572
                  1,434
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  413
                  485
                  313
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  4
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  â41
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  117
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  493
                  498
                  326
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,092
                  1,099
                  1,328
               
               
                  1100
                  Appropriation - OCO
                  255
                  255
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,347
                  1,354
                  1,328
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  34
                  33
                  33
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  40
                  33
                  33
               
               
                  1900
                  Budget authority (total)
                  1,387
                  1,387
                  1,361
               
               
                  1930
                  Total budgetary resources available
                  1,880
                  1,885
                  1,687
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  485
                  313
                  253
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  800
                  751
                  989
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,394
                  1,572
                  1,434
               
               
                  3020
                  Outlays (gross)
                  â1,323
                  â1,321
                  â1,410
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â117
                  â13
                  â13
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  751
                  989
                  1,000
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â11
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  790
                  740
                  978
               
               
                  3200
                  Obligated balance, end of year
                  740
                  978
                  989
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,387
                  1,387
                  1,361
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  747
                  909
                  892
               
               
                  4011
                  Outlays from discretionary balances
                  576
                  412
                  518
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,323
                  1,321
                  1,410
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â48
                  â33
                  â33
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â51
                  â33
                  â33
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,347
                  1,354
                  1,328
               
               
                  4080
                  Outlays, net (discretionary)
                  1,272
                  1,288
                  1,377
               
               
                  4180
                  Budget authority, net (total)
                  1,347
                  1,354
                  1,328
               
               
                  4190
                  Outlays, net (total)
                  1,272
                  1,288
                  1,377
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,347
                  1,354
                  1,328
               
               
                  
                  Outlays
                  1,272
                  1,288
                  1,377
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  71
               
               
                  
                  Outlays
                  
                  
                  46
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,347
                  1,354
                  1,399
               
               
                  
                  Outlays
                  1,272
                  1,288
                  1,423
               
               
                  
                     
                  
               
            
         
      
      
         This account supports the cost 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 72â1000â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  357
                  365
                  384
               
               
                  11.3
                  Other than full-time permanent
                  61
                  82
                  61
               
               
                  11.5
                  Other personnel compensation
                  65
                  58
                  58
               
               
                  11.8
                  Special personal services payments
                  6
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  489
                  509
                  507
               
               
                  12.1
                  Civilian personnel benefits
                  171
                  156
                  171
               
               
                  21.0
                  Travel and transportation of persons
                  78
                  65
                  65
               
               
                  22.0
                  Transportation of things
                  32
                  30
                  30
               
               
                  23.1
                  Rental payments to GSA
                  45
                  55
                  47
               
               
                  23.2
                  Rental payments to others
                  52
                  50
                  52
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  21
                  22
                  21
               
               
                  24.0
                  Printing and reproduction
                  1
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  90
                  90
                  80
               
               
                  25.2
                  Other services from non-Federal sources
                  83
                  94
                  80
               
               
                  25.3
                  Other goods and services from Federal sources
                  189
                  190
                  208
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  8
                  6
               
               
                  25.6
                  Medical care
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  15
                  24
                  14
               
               
                  26.0
                  Supplies and materials
                  10
                  20
                  10
               
               
                  31.0
                  Equipment
                  48
                  68
                  46
               
               
                  32.0
                  Land and structures
                  11
                  157
                  60
               
               
                  41.0
                  Grants, subsidies, and contributions
                  17
                  5
                  1
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,360
                  1,547
                  1,401
               
               
                  99.0
                  Reimbursable obligations
                  32
                  24
                  32
               
               
                  99.5
                  Below reporting threshold
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,394
                  1,572
                  1,434
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1000â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,540
                  3,540
                  3,562
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Funds Appropriated to the President 
         operating expensesFor an additional amount for "Operating Expenses'', [$84,000,000]$71,000,000, to remain available until September 30, [2014]2015: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amount shall be available only if the President designates such amount for Overseas Contingency Operations/Global
         War on Terrorism pursuant to section 251(b)(2)(A). Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1000â8â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  
                  
                  71
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  71
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  71
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  71
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  71
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  46
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  71
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  46
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1000â8â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  29
               
               
                  11.3
                  Other than full-time permanent
                  
                  
                  2
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  32
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  7
               
               
                  22.0
                  Transportation of things
                  
                  
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  16
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  71
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1000â8â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  112
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         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, [$134,900,000]$117,940,000, to remain available until expended: Provided, That this amount is in addition to funds otherwise available for such purposes.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0300â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  IT/New Construction
                  133
                  149
                  118
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  19
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22
                  19
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - IT/New Construction
                  130
                  130
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  130
                  130
                  118
               
               
                  1930
                  Total budgetary resources available
                  152
                  149
                  118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  37
                  22
                  34
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  133
                  149
                  118
               
               
                  3020
                  Outlays (gross)
                  â137
                  â137
                  â122
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  34
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  37
                  22
                  34
               
               
                  3200
                  Obligated balance, end of year
                  22
                  34
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  130
                  130
                  118
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  127
                  116
               
               
                  4011
                  Outlays from discretionary balances
                  137
                  10
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  137
                  137
                  122
               
               
                  4180
                  Budget authority, net (total)
                  130
                  130
                  118
               
               
                  4190
                  Outlays, net (total)
                  137
                  137
                  122
               
               
                  
                     
                  
               
            
         
      
      
          $117.9 million is requested for this account, which funds both capital IT investments for USAID and USAID's contribution
            to the Capital Security Cost Sharing (CSCS) Program. The Administration requests $27.4 for information technology (IT) capital
            projects in 2014. Funds from the Capital Investment Fund will only be made available after USAID has demonstrated a successful
            business case for its IT investments.
         
          The Administration also requests funds for USAID's per capita contribution to the CSCS Program 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 72â0300â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  3
                  13
                  8
               
               
                  25.7
                  Operation and maintenance of equipment
                  7
                  18
                  19
               
               
                  31.0
                  Equipment
                  3
                  13
                  8
               
               
                  32.0
                  Land and structures
                  118
                  105
                  83
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  133
                  149
                  118
               
               
                  
                     
                  
               
            
         
      
         Transition InitiativesFor necessary expenses for international disaster rehabilitation and reconstruction assistance pursuant to section 491 of
         the Foreign Assistance Act of 1961, $57,600,000, to remain available until expended, to support transition to democracy and
         to long-term development of countries in crisis: Provided, That such support may include assistance to develop, strengthen, or preserve democratic institutions and processes, revitalize
         basic infrastructure, and foster the peaceful resolution of conflict: Provided further, That the United States Agency for International Development shall submit a report to the Committees on Appropriations at
         least 5 days prior to beginning a new program of assistance: Provided further, That if the Secretary of State 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.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1027â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  61
                  60
                  60
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  8
                  6
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  8
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  57
                  58
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  57
                  58
                  58
               
               
                  1930
                  Total budgetary resources available
                  69
                  66
                  64
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  6
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  61
                  77
                  77
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  61
                  60
                  60
               
               
                  3020
                  Outlays (gross)
                  â39
                  â60
                  â60
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  77
                  77
                  77
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  61
                  77
                  77
               
               
                  3200
                  Obligated balance, end of year
                  77
                  77
                  77
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  57
                  58
                  58
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  15
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  38
                  45
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  39
                  60
                  60
               
               
                  4180
                  Budget authority, net (total)
                  57
                  58
                  58
               
               
                  4190
                  Outlays, net (total)
                  39
                  60
                  60
               
               
                  
                     
                  
               
            
         
      
      
         The Transition Initiatives (TI) account addresses opportunities and challenges facing conflict-prone countries and those countries
            making the transition from the initial crisis stage of a complex emergency to sustainable development and democracy.  Programs
            are focused on advancing peace and stability, including promoting responsiveness of central governments to local needs, civic
            participation programs, media programs raising awareness of national issues, addressing underlying causes of instability,
            and conflict resolution measures.  Recent country examples where TI funds were used include Afghanistan, Pakistan, Haiti,
            Honduras, Kenya, Lebanon, Libya, Sri Lanka, Syria, Tunisia, Yemen, Kyrgyzstan, Burma, Mali, and Cote d'Ivoire.  
         
         TI funding provides core operational funds for the Office of Transition Initiatives within the U.S. Agency for International
            Development Bureau for Democracy, Conflict, and Humanitarian Assistance.
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1027â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.3
                  Personnel compensation: Other than full-time permanent
                  10
                  10
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  46
                  43
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  61
                  60
                  60
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1027â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Payment to the Foreign Service Retirement and Disability Fund                                                            
            
         
         Conflict Stabilization Operations                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0305â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  4
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  6
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  6
                  
               
               
                  1930
                  Total budgetary resources available
                  10
                  6
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  4
                  7
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  6
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  â3
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  4
                  7
               
               
                  3200
                  Obligated balance, end of year
                  4
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  3
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0305â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  3
                  
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3
                  4
                  
               
               
                  99.5
                  Below reporting threshold
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  6
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0305â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  20
                  20
                  
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector General For necessary expenses to carry out the provisions of section 667 of the Foreign Assistance Act of 1961, [$50,500,000]$54,200,000, to remain available until September 30, [2014]2015, which sum shall be available for the Office of Inspector General of the United States Agency for International Development.
          Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1007â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  52
                  57
                  59
               
               
                  0801
                  Reimbursable program
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  57
                  62
                  64
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  19
                  14
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  20
                  20
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  46
                  46
                  54
               
               
                  1100
                  Appropriation-OCO
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  51
                  51
                  54
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  5
                  5
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  58
                  56
                  59
               
               
                  1930
                  Total budgetary resources available
                  78
                  76
                  74
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  14
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  21
                  20
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  57
                  62
                  64
               
               
                  3020
                  Outlays (gross)
                  â53
                  â62
                  â67
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  20
                  16
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  18
                  17
               
               
                  3200
                  Obligated balance, end of year
                  18
                  17
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  58
                  56
                  59
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  35
                  47
                  48
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  15
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  53
                  62
                  67
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  51
                  51
                  54
               
               
                  4080
                  Outlays, net (discretionary)
                  48
                  57
                  62
               
               
                  4180
                  Budget authority, net (total)
                  51
                  51
                  54
               
               
                  4190
                  Outlays, net (total)
                  48
                  57
                  62
               
               
                  
                     
                  
               
            
         
      
      
         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 72â1007â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  17
                  20
                  21
               
               
                  11.3
                  Other than full-time permanent
                  2
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  22
                  27
                  28
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  4
                  4
               
               
                  22.0
                  Transportation of things
                  1
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  3
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  7
                  8
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  52
                  57
                  59
               
               
                  99.0
                  Reimbursable obligations
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  57
                  62
                  64
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1007â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  185
                  192
                  192
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  15
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
         Property Management Fund                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4175â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  2
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  2
                  12
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  28
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  6
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  30
                  28
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  28
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  2
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  12
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  12
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â6
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â6
                  12
                  
               
               
                  
                     
                  
               
            
         
      
      
         This Fund, as authorized by Public Law 101â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4175â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  32.0
                  Land and structures
                  2
                  12
                  
               
               
                  99.0
                  Reimbursable obligations
                  2
                  12
                  
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4513â0â4â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  23
                  24
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  6
                  6
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  19
                  24
                  25
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  22
                  24
                  25
               
               
                  1930
                  Total budgetary resources available
                  29
                  30
                  31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  20
                  10
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  23
                  24
                  25
               
               
                  3020
                  Outlays (gross)
                  â12
                  â34
                  â33
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  10
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  8
                  â2
               
               
                  3200
                  Obligated balance, end of year
                  8
                  â2
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  22
                  24
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  24
                  25
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  10
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  34
                  33
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â19
                  â24
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â7
                  10
                  8
               
               
                  4190
                  Outlays, net (total)
                  â7
                  10
                  8
               
               
                  
                     
                  
               
            
         
      
      
         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 72â4513â0â4â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  3
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  2
                  2
                  3
               
               
                  99.0
                  Reimbursable obligations
                  22
                  23
                  24
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  23
                  24
                  25
               
               
                  
                     
                  
               
            
         
      
         Debt Reduction Financing Account                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4137â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0605
                  Debt Forgiveness Adjusting Payment
                  36
                  25
                  
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  25
                  9
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  61
                  34
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  337
                  340
                  33
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â340
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  337
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections-non-federal
                  24
                  34
                  33
               
               
                  1800
                  Offsetting collections-federal
                  20
                  8
                  1
               
               
                  1800
                  Offsetting collections (Debt Restructuring)
                  20
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  64
                  67
                  34
               
               
                  1900
                  Financing authority (total)
                  64
                  67
                  34
               
               
                  1930
                  Total budgetary resources available
                  401
                  67
                  34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  340
                  33
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  61
                  34
                  7
               
               
                  3020
                  Financing disbursements (gross)
                  â61
                  â34
                  â7
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  64
                  67
                  34
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  61
                  34
                  7
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources - subsidy received from debt reduction account
                  â20
                  â25
                  
               
               
                  4122
                  Interest on uninvested funds
                  â20
                  â8
                  â1
               
               
                  4123
                  Non-federal sources (Loan Repayments-Principal)
                  â7
                  â13
                  â13
               
               
                  4123
                  Non-Federal sources (Loan Payments-Interest)
                  â17
                  â21
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â64
                  â67
                  â34
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â3
                  â33
                  â27
               
               
                  4190
                  Financing disbursements, net (total)
                  â3
                  â33
                  â27
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4137â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  793
                  771
                  758
               
               
                  1233
                  Disbursements: Purchase of loans assets from a liquidating account
                  36
                  25
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â17
                  â13
                  â13
               
               
                  
                  Write-offs for default:
               
               
                  1263
                  Direct loans
                  â36
                  
                  
               
               
                  1264
                  Other adjustments, net
                  â5
                  â25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  771
                  758
                  745
               
               
                  
                     
                  
               
            
         
      
      
         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 direct loans and loan guarantees administered by the U.S. Agency for International Development
            (including modifications of these restructured loans).  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 72â4137â0â3â151
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  337
                  340
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  793
                  771
               
               
                  1402
                  Interest receivable
                  17
                  17
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â640
                  â622
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  170
                  166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  507
                  506
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  29
                  28
               
               
                  2103
                  Debt - Prin Payable to BPD
                  478
                  478
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  507
                  506
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  507
                  506
               
               
                  
                     
                  
               
            
         
      
         Loan Guarantees to Israel Program Account                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0301â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  6
                  3
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  6
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  6
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  6
                  4
                  
               
               
                  1930
                  Total budgetary resources available
                  6
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  â6
                  â4
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  4
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6
                  4
                  
               
               
                  4180
                  Budget authority, net (total)
                  6
                  4
                  
               
               
                  4190
                  Outlays, net (total)
                  6
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0301â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Loan Guarantees to Israel
                  
                  1,270
                  1,274
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  
                  1,270
                  1,274
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Loan Guarantees to Israel
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.00
                  0.00
                  0.00
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Loan Guarantees to Israel
                  6
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  6
                  4
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Loan Guarantees to Israel
                  â663
                  â103
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â663
                  â103
                  
               
               
                  
                     
                  
               
            
         
      
         Loan Guarantees to Israel Financing Account                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4119â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimate paid to receipt account
                  322
                  38
                  
               
               
                  0743
                  Interest on downward reestimates
                  341
                  66
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  663
                  104
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,972
                  1,397
                  1,444
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  88
                  151
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  88
                  151
                  150
               
               
                  1930
                  Total budgetary resources available
                  2,060
                  1,548
                  1,594
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,397
                  1,444
                  1,594
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  663
                  104
                  
               
               
                  3020
                  Financing disbursements (gross)
                  â663
                  â104
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  88
                  151
                  150
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  663
                  104
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources (Upward reestimate of subsidy)
                  â6
                  â4
                  
               
               
                  4122
                  Interest on uninvested funds
                  â82
                  â85
                  â88
               
               
                  4123
                  Non-Federal sources - Fees
                  
                  â62
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â88
                  â151
                  â150
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  575
                  â47
                  â150
               
               
                  4190
                  Financing disbursements, net (total)
                  575
                  â47
                  â150
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4119â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2121
                  Limitation available from carry-forward
                  3,814
                  3,814
                  2,544
               
               
                  2143
                  Uncommitted limitation carried forward
                  â3,814
                  â2,544
                  â1,270
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  1,270
                  1,274
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  11,616
                  11,278
                  12,186
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  1,270
                  1,274
               
               
                  2251
                  Repayments and prepayments
                  â338
                  â362
                  â362
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  11,278
                  12,186
                  13,098
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  11,278
                  12,186
                  13,098
               
               
                  
                     
                  
               
            
         
      
      
         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 72â4119â0â3â151
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1,972
                  1,397
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,972
                  1,397
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  1,972
                  1,397
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [72â0301]
                  1,972
                  1,397
               
               
                  
                     
                  
               
            
         
      
         Loan Guarantees to Egypt Program Account                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0304â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  
                  213
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  89
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  302
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  302
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  302
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  302
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  302
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â302
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  302
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  302
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  302
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  302
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0304â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Loan Guarantees to Egypt
                  
                  301
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  
                  301
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Loan Guarantees to Egypt
                  â69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â69
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Loan Guarantees to Egypt Financing Account                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4491â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimate paid to receipt account
                  54
                  
                  
               
               
                  0743
                  Interest on downward reestimates
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  69
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  201
                  137
                  445
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5
                  308
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  5
                  308
                  18
               
               
                  1930
                  Total budgetary resources available
                  206
                  445
                  463
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  137
                  445
                  463
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  69
                  
                  
               
               
                  3020
                  Financing disbursements (gross)
                  â69
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  5
                  308
                  18
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  69
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources - upward reestimate of subsidy
                  
                  â302
                  
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  â6
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â5
                  â308
                  â18
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  64
                  â308
                  â18
               
               
                  4190
                  Financing disbursements, net (total)
                  64
                  â308
                  â18
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4491â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,250
                  1,250
                  1,250
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,250
                  1,250
                  1,250
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,250
                  1,250
                  1,250
               
               
                  
                     
                  
               
            
         
      
      
         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 72â4491â0â3â151
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  202
                  137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  202
                  137
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  202
                  137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  202
                  137
               
               
                  
                     
                  
               
            
         
      
         Tunisia Loan Guarantee Program Account                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0409â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  30
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  30
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  30
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  30
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â30
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  30
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  30
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0409â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Loan Guarantees to Tunisia
                  485
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  485
                  
                  
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Loan Guarantees to Tunisia
                  6.16
                  0.00
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  6.16
                  0.00
                  
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Loan Guarantees to Tunisia
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  30
                  
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Loan Guarantees to Tunisia
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  30
                  
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Loan Guarantees to Tunisia
                  
                  â18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  
                  â18
                  
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
            with loan guarantees committed in 1992 and beyond (including modifications of direct loans or loan guarantees that resulted
            from obligations or commitments in any year). The subsidy amounts are estimated on a net present value basis.
         
      
         Tunisia Loan Guarantee Financing Account                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4493â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimate paid to receipt account
                  
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  18
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  30
                  13
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  30
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  30
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  30
                  31
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30
                  13
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  18
                  
               
               
                  3020
                  Financing disbursements (gross)
                  
                  â18
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  30
                  1
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  18
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources - subsidy payments from program account
                  â30
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â30
                  â1
                  â1
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â30
                  17
                  â1
               
               
                  4190
                  Financing disbursements, net (total)
                  â30
                  17
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4493â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  485
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  485
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  485
                  485
               
               
                  2231
                  Disbursements of new guaranteed loans
                  485
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  485
                  485
                  485
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  485
                  485
                  485
               
               
                  
                     
                  
               
            
         
      
      
         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 72â4493â0â3â151
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  
                  30
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  
                  30
               
               
                  
                     
                  
               
            
         
      
         Urban and Environmental Credit Program Account                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0401â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  2
                  
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  6
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0401â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Urban and Environmental Loan Guarantees
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  3
                  
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Urban and Environmental Loan Guarantees
                  â16
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â16
                  â8
                  
               
               
                  
                     
                  
               
            
         
      
         Urban and Environmental Credit Guaranteed Loan Financing Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4344â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  4
                  3
                  3
               
               
                  0712
                  Default claim payments on interest
                  
                  1
                  1
               
               
                  0742
                  Downward reestimate paid to receipt account
                  8
                  3
                  
               
               
                  0743
                  Interest on downward reestimates
                  8
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  20
                  13
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  74
                  59
                  55
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  74
                  62
                  55
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  5
                  6
                  5
               
               
                  1930
                  Total budgetary resources available
                  79
                  68
                  60
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  59
                  55
                  56
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  20
                  13
                  4
               
               
                  3020
                  Financing disbursements (gross)
                  â20
                  â13
                  â4
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  5
                  6
                  5
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  20
                  13
                  4
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  â4
                  â3
               
               
                  4123
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â5
                  â6
                  â5
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  15
                  7
                  â1
               
               
                  4190
                  Financing disbursements, net (total)
                  15
                  7
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4344â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  247
                  234
                  212
               
               
                  2251
                  Repayments and prepayments
                  â9
                  â18
                  â18
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  234
                  212
                  190
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  234
                  212
                  190
               
               
                  
                     
                  
               
            
         
      
      
         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 72â4344â0â3â151
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  74
                  60
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  74
                  154
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  74
                  60
               
               
                  2207
                  Other
                  
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  74
                  154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [72â0401]
                  74
                  154
               
               
                  
                     
                  
               
            
         
      
         Housing and Other Credit Guaranty Programs Liquidating Account                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4340â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  8
                  7
                  8
               
               
                  0712
                  Default claim payments on interest
                  5
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  13
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  â1
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â2
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  13
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  13
                  9
                  10
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  13
                  13
                  13
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â13
                  â13
                  â13
               
               
                  1900
                  Budget authority (total)
                  13
                  9
                  10
               
               
                  1930
                  Total budgetary resources available
                  13
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  13
                  9
                  10
               
               
                  3020
                  Outlays (gross)
                  â10
                  â9
                  â10
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  13
                  9
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  9
                  10
               
               
                  4101
                  Outlays from mandatory balances
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10
                  9
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources - Debt Restructuring
                  â2
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â11
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â13
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  â4
                  â3
               
               
                  4170
                  Outlays, net (mandatory)
                  â3
                  â4
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  
                  â4
                  â3
               
               
                  4190
                  Outlays, net (total)
                  â3
                  â4
                  â3
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4340â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  583
                  514
                  450
               
               
                  2251
                  Repayments and prepayments
                  â61
                  â57
                  â54
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  â8
                  â7
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  514
                  450
                  388
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  514
                  450
                  388
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  245
                  154
                  156
               
               
                  2310
                  Outstanding, start of year
                  
                  154
                  156
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  13
                  9
                  10
               
               
                  2351
                  Repayments of loans receivable
                  â2
                  â7
                  â8
               
               
                  2351
                  Repayments of unrescheduled claims receivable
                  â3
                  
                  
               
               
                  2351
                  Repayments of loans receivable-debt restructuring
                  â2
                  
                  
               
               
                  2364
                  Other adjustments, net
                  â97
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  154
                  156
                  158
               
               
                  
                     
                  
               
            
         
      
      
         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 loan guarantees committed prior to 1992.  All new activity in this program (including modifications
            of direct loans or loan guarantees that resulted from obligations or commitments in any year) is recorded in the appropriate
            corresponding program accounts and financing accounts. 
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4340â0â3â151
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  11
                  11
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  245
                  154
               
               
                  1702
                  Interest receivable
                  88
                  116
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â127
                  â126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  206
                  144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  217
                  155
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  160
                  115
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  57
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  217
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  217
                  155
               
               
                  
                     
                  
               
            
         
      
         Microenterprise and Small Enterprise Development Program Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0400â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â1
                  â1
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
         Microenterprise and Small Enterprise Development Guaranteed Loan Financing Account                                       
            
         
         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.
            
         
      
         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 $40,000,000 may be derived by transfer from funds appropriated
         by this Act to carry out part I of such Act: Provided, That funds provided under this paragraph and funds provided as a gift pursuant to section 635(d) of the Foreign Assistance
         Act of 1961 shall be made available only for micro and small enterprise programs, urban programs, and other programs which
         further the purposes of part I of such Act: Provided further, That such costs, including the cost of modifying such direct and guaranteed loans, shall be as defined in section 502 of
         the Congressional Budget Act of 1974, as amended: Provided further, That funds made available by this paragraph may be used for the cost of modifying any such guaranteed loans under this Act
         or prior Acts: 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, except that
         the principal amount of loans made or guaranteed under this heading with respect to any single country shall not exceed $300,000,000:
         Provided further, That these funds are available to subsidize total loan principal, any portion of which is to be guaranteed, of up to [$750,000,000]$2,000,000,000.  
      
      In addition, for administrative expenses to carry out credit programs administered by the United States Agency for International
         Development, $8,200,000, which may be transferred to, and merged with, funds made available under the heading "Operating Expenses''
         in title II of this Act: Provided, That funds made available under this heading shall remain available until September 30, [2015]2016.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1264â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  3
                  3
               
               
                  0702
                  Loan guarantee subsidy
                  26
                  10
                  25
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  7
                  6
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  3
                  3
                  
               
               
                  0709
                  Administrative expenses
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  45
                  31
                  37
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  14
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  14
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1021]
                  6
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  2
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  32
                  14
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  8
                  8
               
               
                  1121
                  Appropriations transferred from other accts [19â1031]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [72â1021]
                  4
                  
                  40
               
               
                  1121
                  Appropriations transferred from other accts [72â0306]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  14
                  8
                  48
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  10
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  10
                  9
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  27
                  17
                  48
               
               
                  1930
                  Total budgetary resources available
                  59
                  31
                  48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  62
                  75
                  60
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  45
                  31
                  37
               
               
                  3020
                  Outlays (gross)
                  â27
                  â46
                  â57
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  75
                  60
                  40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  62
                  75
                  60
               
               
                  3200
                  Obligated balance, end of year
                  75
                  60
                  40
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  8
                  48
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  7
                  29
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  30
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  17
                  37
                  57
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  13
                  9
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10
                  9
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  24
                  17
                  48
               
               
                  4190
                  Outlays, net (total)
                  24
                  46
                  57
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1264â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  DCAâDirect Loan Program
                  
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  
                  10
                  10
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  DCAâDirect Loan Program
                  0.00
                  27.42
                  27.14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  27.42
                  27.14
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  DCAâDirect Loan Program
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  3
                  3
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  DCAâDirect Loan Program
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  DCAâLoan Guarantees
                  524
                  679
                  618
               
               
                  215002
                  DCAâLine of Credit Guarantees
                  
                  50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  524
                  729
                  618
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  DCAâLoan Guarantees
                  5.04
                  6.19
                  4.07
               
               
                  232002
                  DCAâLine of Credit Guarantees
                  0.00
                  9.96
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  5.04
                  6.45
                  4.07
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  DCAâLoan Guarantees
                  26
                  42
                  25
               
               
                  233002
                  DCAâLine of Credit Guarantees
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  26
                  47
                  25
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  DCAâLoan Guarantees
                  6
                  20
                  22
               
               
                  234002
                  DCAâLine of Credit Guarantees
                  3
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  9
                  22
                  22
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  DCAâLoan Guarantees
                  10
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  10
                  8
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  DCAâLoan Guarantees
                  â6
                  â12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â6
                  â12
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  8
                  8
                  8
               
               
                  3580
                  Outlays from balances
                  5
                  3
                  1
               
               
                  3590
                  Outlays from new authority
                  3
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records, for the Development Credit Authority, the subsidy
            costs associated with 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 and legacy USAID credit programs. The subsidy amounts are estimated on a net present value basis; the administrative
            expenses are estimated on a cash basis.
         
         In 2014, 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 true risk sharing with private lenders.
         
         In 2014, the request for $40 million in DCA transfer authority will continue to support the flow of credit to microfinance
            institutions, small and medium enterprises, and agribusinesses. In addition, USAID will develop new partnerships with diaspora
            groups, leasing companies, pension funds and other guarantors, both public and private.  DCA loan guarantees also will be
            used to increase investments in climate change activities including sustainable forestry, adaptation and mitigation.  The
            request for $8.2 million in credit program administrative expenses will fund the total cost of development, implementation,
            and financial management of the DCA program, as well as the continued administration of USAID's legacy credit portfolios.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1264â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  36
                  22
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  45
                  31
                  37
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1264â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  27
                  27
                  27
               
               
                  
                     
                  
               
            
         
      
         Development Credit Authority Guaranteed Loan Financing Account                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4266â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  2
                  3
                  3
               
               
                  0742
                  Downward reestimate paid to receipt account
                  3
                  11
                  
               
               
                  0743
                  Interest on downward reestimates
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  8
                  15
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  50
                  70
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  36
                  47
                  70
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  22
                  38
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  22
                  38
                  29
               
               
                  1930
                  Total budgetary resources available
                  58
                  85
                  99
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  50
                  70
                  96
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8
                  15
                  3
               
               
                  3020
                  Financing disbursements (gross)
                  â7
                  â17
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  
               
               
                  3200
                  Obligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  22
                  38
                  29
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  7
                  17
                  3
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources:  Subsidy payments from program account
                  â9
                  â22
                  â22
               
               
                  4120
                  Federal sources - Upward Reestimate of Subsidy
                  â10
                  â9
                  
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â3
                  â3
               
               
                  4123
                  Non-Federal sources
                  â1
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â22
                  â38
                  â29
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â15
                  â21
                  â26
               
               
                  4190
                  Financing disbursements, net (total)
                  â15
                  â21
                  â26
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4266â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  740
                  740
                  740
               
               
                  2121
                  Limitation available from carry-forward
                  4,793
                  4,512
                  4,523
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  â497
                  
                  
               
               
                  2143
                  Uncommitted limitation carried forward
                  â4,512
                  â4,523
                  â4,645
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  524
                  729
                  618
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  210
                  365
                  310
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  331
                  263
                  325
               
               
                  2231
                  Disbursements of new guaranteed loans
                  97
                  275
                  300
               
               
                  2251
                  Repayments and prepayments
                  â163
                  â210
                  â210
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  263
                  325
                  412
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  128
                  165
                  210
               
               
                  
                     
                  
               
            
         
      
      
         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 72â4266â0â3â151
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  37
                  50
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  9
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  46
                  67
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  30
                  59
               
               
                  2207
                  Other Liabilities
                  16
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  46
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total Liabilities and Net Position [72â1264]
                  46
                  67
               
               
                  
                     
                  
               
            
         
      
         Development Credit Authority Direct Loan Financing Account                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4492â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  7
                  7
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  3
                  4
               
               
                  1900
                  Financing authority (total)
                  
                  10
                  11
               
               
                  1930
                  Total budgetary resources available
                  
                  10
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  10
                  10
               
               
                  3020
                  Financing disbursements (gross)
                  
                  â10
                  â10
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Discretionary:
               
               
                  4020
                  Financing disbursements, gross
                  
                  10
                  10
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  10
                  11
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources - DCA Subsidy
                  
                  â3
                  â3
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  
                  â3
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  
                  7
                  7
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  â3
                  â4
               
               
                  4180
                  Financing authority, net (total)
                  
                  7
                  7
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  7
                  6
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4492â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Limitation on direct loans
                  10
                  10
                  10
               
               
                  1142
                  Unobligated direct loan limitation (-)
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  10
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  10
                  10
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  10
                  19
               
               
                  
                     
                  
               
            
         
      
      
         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 committed 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.
         
      
         Economic Assistance Loans Liquidating Account                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4103â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Liquidating Fund Payments to VEF
                  11
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  11
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  64
                  50
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â64
                  â50
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  417
                  365
                  322
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â356
                  â355
                  â312
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  61
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  61
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  50
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  11
                  10
                  10
               
               
                  3020
                  Outlays (gross)
                  â11
                  â10
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  61
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  11
                  10
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â34
                  â25
                  
               
               
                  4123
                  Non-Federal sources
                  â301
                  â268
                  â261
               
               
                  4123
                  Non-Federal sources
                  â82
                  â72
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â417
                  â365
                  â322
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â356
                  â355
                  â312
               
               
                  4170
                  Outlays, net (mandatory)
                  â406
                  â355
                  â312
               
               
                  4180
                  Budget authority, net (total)
                  â356
                  â355
                  â312
               
               
                  4190
                  Outlays, net (total)
                  â406
                  â355
                  â312
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4103â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  3,240
                  2,738
                  2,442
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â301
                  â268
                  â261
               
               
                  
                  Write-offs for default:
               
               
                  1264
                  Other adjustments â purchase of debt by debt reduction finance account (72â4137)
                  â34
                  â25
                  
               
               
                  1264
                  Other adjustments
                  â167
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  2,738
                  2,442
                  2,181
               
               
                  
                     
                  
               
            
         
      
      
         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 prior to 1992. This account consolidates direct loan activity from legacy
            credit programs funded under various accounts, including the Economic Support Fund, Functional Development Assistance Program,
            and the Development Loan Fund.  All new activity in this program (including modifications of direct loans or loan guarantees
            that resulted from obligations or commitments in any year) is recorded in the appropriate program accounts and financing accounts.
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4103â0â3â151
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  63
                  50
               
               
                  1601
                  Direct loans, gross
                  3,240
                  2,738
               
               
                  1602
                  Interest receivable
                  360
                  377
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â618
                  â600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  2,982
                  2,515
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3,045
                  2,565
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  3,045
                  2,565
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3,045
                  2,565
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Foreign Service National Separation Liability Trust Fund                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â8342â0â7â602
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0240
                  Foreign Service National Separation Liability Trust Fund
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  3
                  3
                  3
               
               
                  
                  Appropriations:
               
               
                  0500
                  Foreign Service National Separation Liability Trust Fund
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â8342â0â7â602
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  8
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 13.0)
                  8
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  9
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  28
                  35
                  35
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â1
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  35
                  35
                  35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  28
                  35
                  35
               
               
                  3200
                  Obligated balance, end of year
                  35
                  35
                  35
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  1
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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 102â138, is maintained
            by annual Government contributions which are appropriated in several Agency accounts.
         
      
         Miscellaneous Trust Funds, AID                                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â9971â0â7â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  50
               
               
                  
                  Receipts:
               
               
                  0220
                  Gifts and Donations, Agency for International Development
                  122
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  122
                  100
                  150
               
               
                  
                  Appropriations:
               
               
                  0500
                  Miscellaneous Trust Funds, AID
                  â122
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  50
                  100
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â9971â0â7â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  81
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  81
                  50
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  68
                  68
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  25
                  68
                  68
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  122
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  122
                  50
                  50
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  124
                  50
                  50
               
               
                  1930
                  Total budgetary resources available
                  149
                  118
                  118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  68
                  68
                  68
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  85
                  102
                  112
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  81
                  50
                  50
               
               
                  3020
                  Outlays (gross)
                  â63
                  â40
                  â30
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  102
                  112
                  132
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  85
                  102
                  112
               
               
                  3200
                  Obligated balance, end of year
                  102
                  112
                  132
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  124
                  50
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  10
                  10
               
               
                  4101
                  Outlays from mandatory balances
                  62
                  30
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  63
                  40
                  30
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  122
                  50
                  50
               
               
                  4190
                  Outlays, net (total)
                  61
                  40
                  30
               
               
                  
                     
                  
               
            
         
      
      
         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 shall not exceed $35,000) shall not exceed [$60,784,500]$71,800,000: 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.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â4184â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Non credit administrative expenses
                  22
                  22
                  29
               
               
                  0003
                  Credit administrative expenses
                  33
                  33
                  43
               
               
                  0005
                  Insurance claims and provisions
                  3
                  3
                  3
               
               
                  0006
                  Investment Encouragement and Special Activities
                  1
                  1
                  1
               
               
                  0008
                  Project and non-project specific working capital
                  2
                  4
                  6
               
               
                  0009
                  Transfers from USAID and State Department
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  63
                  63
                  82
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,838
                  4,991
                  5,095
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1021]
                  1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  12
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,853
                  4,991
                  5,095
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  112
                  126
                  161
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  7
                  â5
                  â5
               
               
                  1710
                  Transferred to other accounts [71â0100]
                  â58
                  â58
                  â74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  61
                  63
                  82
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  140
                  104
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  140
                  104
                  61
               
               
                  1900
                  Budget authority (total)
                  201
                  167
                  143
               
               
                  1930
                  Total budgetary resources available
                  5,054
                  5,158
                  5,238
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,991
                  5,095
                  5,156
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  285
                  289
                  289
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  63
                  63
                  82
               
               
                  3020
                  Outlays (gross)
                  â58
                  â63
                  â85
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  289
                  289
                  286
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â37
                  â44
                  â39
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â44
                  â39
                  â34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  248
                  245
                  250
               
               
                  3200
                  Obligated balance, end of year
                  245
                  250
                  252
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  61
                  63
                  82
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  44
                  63
                  82
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  58
                  63
                  85
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources - credit administrative expenses
                  â33
                  â33
                  â43
               
               
                  4031
                  Interest on Federal securities
                  â160
                  â158
                  â133
               
               
                  4033
                  Non-Federal sources
                  â59
                  â39
                  â46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â252
                  â230
                  â222
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â198
                  â162
                  â135
               
               
                  4080
                  Outlays, net (discretionary)
                  â194
                  â167
                  â137
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  140
                  104
                  61
               
               
                  4180
                  Budget authority, net (total)
                  â58
                  â58
                  â74
               
               
                  4190
                  Outlays, net (total)
                  â194
                  â167
                  â137
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  5,111
                  5,242
                  5,319
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  5,242
                  5,319
                  5,353
               
               
                  
                     
                  
               
            
         
      
      
         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.
         INSURANCE PROGRAM ACTIVITY (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 Actual
                     2012 Actual
                     2013 Projected
                     2014 Projected
                  
                  
                     
                        
                     
                  
                  
                     Aggregate insurance outstanding, start of year
                     $4,078
                     $4,652
                     $6,167
                     $6,867
                  
                  
                     Aggregate insurance issued during year
                     728
                     $1,760
                     800
                     800
                  
                  
                     
                        
                     
                  
                  
                     Aggregate insurance reductions and cancellations
                     â154
                     â245
                     â100
                     â100
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Aggregate insurance outstanding, end of year
                     $4,652
                     $6,167
                     $6,867
                     $7,567
                  
                  
                     Net growth/(decline) of portfolio
                     574
                     1,515
                     700
                     700
                  
                  
                     Net growth rate of insurance portfolio (in percent)
                     14.1%
                     32.6%
                     11.4%
                     10.2%
                  
                  
                     
                        
                     
                  
               
            
         
         STATUS OF INSURANCE AUTHORITY  (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 Actual
                     2012 Actual
                     2013 Projected
                     2014 Projected
                  
                  
                     
                        
                     
                  
                  
                     Statutory authority limitation1
                     $ 29,000
                     $ 29,000
                     $ 29,000
                     $ 29,000
                  
                  
                     Maximum contingent liability, end of year
                     2,595
                     3,134
                     2,600
                     2,600
                  
                  
                     Estimated potential exposure to claims, end of year
                     1,662
                     2,354
                     1,600
                     1,600
                  
                  
                     
                        
                     
                  
               
            
         1 This is a combined insurance and finance limitation.  OPIC will monitor issuance and runoff to stay within the limitation.
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â4184â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  5,088
                  5,237
                  5,346
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  5,088
                  5,237
                  5,346
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Offsetting collections:
               
               
                  1280
                  Overseas Private Investment Corporation Noncredit Account
                  33
                  33
                  43
               
               
                  1281
                  Overseas Private Investment Corporation Noncredit Account
                  59
                  39
                  46
               
               
                  1282
                  Overseas Private Investment Corporation Noncredit Account
                  160
                  158
                  133
               
               
                  1299
                  Income under present law
                  252
                  230
                  222
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  252
                  230
                  222
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Overseas Private Investment Corporation Noncredit Account
                  â58
                  â63
                  â85
               
               
                  4599
                  Outgo under current law (-)
                  â58
                  â63
                  â85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â58
                  â63
                  â85
               
               
                  7645
                  Overseas Private Investment Corporation Noncredit Account
                  â58
                  â58
                  â74
               
               
                  7645
                  Overseas Private Investment Corporation Noncredit Account
                  1
                  
                  
               
               
                  7645
                  Overseas Private Investment Corporation Noncredit Account
                  12
                  
                  
               
               
                  7645
                  Overseas Private Investment Corporation Noncredit Account
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  â45
                  â58
                  â74
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â5
                  27
                  56
               
               
                  8701
                  Overseas Private Investment Corporation Noncredit Account
                  5,242
                  5,319
                  5,353
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  5,237
                  5,346
                  5,409
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â4184â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  26
                  27
                  36
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  8
                  9
               
               
                  23.2
                  Rental payments to others
                  7
                  8
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  11
                  15
               
               
                  25.2
                  Other services (working capital)
                  7
                  4
                  6
               
               
                  26.0
                  Supplies and materials
                  2
                  1
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  63
                  63
                  82
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â4184â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  220
                  235
                  280
               
               
                  
                     
                  
               
            
         
      
         Program Account For the cost of direct and guaranteed loans, $31,000,000, as authorized by section 234 of the Foreign Assistance Act of 1961,
         to be derived by transfer from the Overseas Private Investment Corporation Noncredit 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 [2013, 2014, and 2015]2014, 2015, and 2016: Provided further, That funds so obligated in fiscal year [2013] 2014 remain available for disbursement through [2021]2022; funds obligated in fiscal year [2014]2015 remain available for disbursement through [2022]2023; and funds obligated in fiscal year [2015]2016 remain available for disbursement through [2023]2024: 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 chapter 2 of part I 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.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â0100â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  12
                  20
                  20
               
               
                  0702
                  Loan guarantee subsidy
                  10
                  5
                  11
               
               
                  0705
                  Reestimates of direct loan subsidy
                  18
                  45
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  15
                  39
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  66
                  98
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  19
                  35
                  
               
               
                  0709
                  Administrative expenses
                  33
                  33
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  173
                  275
                  74
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  23
                  25
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  18
                  23
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  26
                  28
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation - Direct and guaranteed loan upward subsidy reestimate
                  118
                  216
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  118
                  216
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1711
                  Transferred from other accounts [71â4184]
                  58
                  58
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  58
                  58
                  74
               
               
                  1900
                  Budget authority (total)
                  176
                  274
                  74
               
               
                  1930
                  Total budgetary resources available
                  197
                  300
                  102
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  25
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  69
                  70
                  70
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  173
                  275
                  74
               
               
                  3020
                  Outlays (gross)
                  â163
                  â272
                  â69
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â3
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  70
                  70
                  72
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  69
                  70
                  70
               
               
                  3200
                  Obligated balance, end of year
                  70
                  70
                  72
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  58
                  58
                  74
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  33
                  37
                  48
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  19
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  45
                  56
                  69
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  118
                  216
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  118
                  216
                  
               
               
                  4180
                  Budget authority, net (total)
                  176
                  274
                  74
               
               
                  4190
                  Outlays, net (total)
                  163
                  272
                  69
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â0100â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  OPIC Direct Loans
                  422
                  750
                  1,200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  422
                  750
                  1,200
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  OPIC Direct Loans
                  â1.64
                  â3.10
                  â4.28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â1.64
                  â3.10
                  â4.28
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  OPIC Direct Loans
                  â5
                  â23
                  â51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â5
                  â23
                  â51
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  OPIC Direct Loans
                  
                  â6
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  â6
                  â15
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  OPIC Direct Loans
                  33
                  77
                  
               
               
                  135003
                  NIS Direct Loans
                  
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  33
                  83
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  OPIC Direct Loans
                  â42
                  â51
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â42
                  â51
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  OPIC Loan Guarantees
                  2,234
                  1,800
                  3,000
               
               
                  215002
                  OPIC Investment Funds
                  288
                  400
                  700
               
               
                  215003
                  NIS â Guaranteed Loans
                  14
                  
                  
               
               
                  215005
                  Limited Arbitral Award Coverage
                  300
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  2,836
                  2,200
                  3,700
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  OPIC Loan Guarantees
                  â10.90
                  â5.45
                  â6.02
               
               
                  232002
                  OPIC Investment Funds
                  â0.60
                  â8.44
                  â8.95
               
               
                  232003
                  NIS â Guaranteed Loans
                  7.25
                  0.00
                  0.00
               
               
                  232005
                  Limited Arbitral Award Coverage
                  â2.13
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â8.84
                  â5.99
                  â6.57
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  OPIC Loan Guarantees
                  â243
                  â98
                  â181
               
               
                  233002
                  OPIC Investment Funds
                  â2
                  â34
                  â62
               
               
                  233003
                  NIS â Guaranteed Loans
                  1
                  
                  
               
               
                  233005
                  Limited Arbitral Award Coverage
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â250
                  â132
                  â243
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  OPIC Loan Guarantees
                  â106
                  â53
                  â68
               
               
                  234002
                  OPIC Investment Funds
                  â9
                  â18
                  â27
               
               
                  234003
                  NIS â Guaranteed Loans
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â114
                  â71
                  â95
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  OPIC Loan Guarantees
                  85
                  132
                  
               
               
                  235003
                  NIS â Guaranteed Loans
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  85
                  133
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  OPIC Loan Guarantees
                  â56
                  â233
                  
               
               
                  237003
                  NIS â Guaranteed Loans
                  
                  â22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â56
                  â255
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  33
                  33
                  36
               
               
                  3590
                  Outlays from new authority
                  33
                  33
                  36
               
               
                  
                     
                  
               
            
         
      
      
         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 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 71â0100â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services (contracts)
                  33
                  33
                  43
               
               
                  41.0
                  Grants, subsidies, and contributions
                  140
                  242
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  173
                  275
                  74
               
               
                  
                     
                  
               
            
         
      
         Overseas Private Investment Corporation Direct Loan Financing Account                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â4074â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Working Capital costs
                  4
                  4
                  4
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  422
                  750
                  1,200
               
               
                  0713
                  Payment of interest to Treasury
                  73
                  73
                  73
               
               
                  0740
                  Negative subsidy obligations
                  17
                  43
                  73
               
               
                  0742
                  Downward reestimate paid to receipt account
                  30
                  34
                  
               
               
                  0743
                  Interest on downward reestimates
                  13
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  555
                  918
                  1,346
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  559
                  922
                  1,350
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  225
                  402
                  745
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  489
                  200
                  200
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â5
                  â5
                  â5
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â480
                  â100
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  229
                  497
                  840
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  430
                  750
                  1,246
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  430
                  750
                  1,246
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  306
                  424
                  446
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  302
                  420
                  442
               
               
                  1900
                  Financing authority (total)
                  732
                  1,170
                  1,688
               
               
                  1930
                  Total budgetary resources available
                  961
                  1,667
                  2,528
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  402
                  745
                  1,178
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,211
                  1,891
                  1,872
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  559
                  922
                  1,350
               
               
                  3020
                  Financing disbursements (gross)
                  â390
                  â741
                  â1,092
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â489
                  â200
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,891
                  1,872
                  1,930
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â49
                  â45
                  â41
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â45
                  â41
                  â37
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,162
                  1,846
                  1,831
               
               
                  3200
                  Obligated balance, end of year
                  1,846
                  1,831
                  1,893
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  732
                  1,170
                  1,688
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  390
                  741
                  1,092
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources, Credit Reform subsidy
                  â41
                  â97
                  â15
               
               
                  4122
                  Interest on uninvested funds
                  â17
                  â14
                  â14
               
               
                  4123
                  Repayments of Principal
                  â248
                  â146
                  â232
               
               
                  4123
                  Interest received on loans
                  
                  â167
                  â185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â306
                  â424
                  â446
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  430
                  750
                  1,246
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  84
                  317
                  646
               
               
                  4180
                  Financing authority, net (total)
                  430
                  750
                  1,246
               
               
                  4190
                  Financing disbursements, net (total)
                  84
                  317
                  646
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â4074â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  422
                  750
                  1,200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  422
                  750
                  1,200
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,488
                  1,453
                  1,961
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  134
                  658
                  1,042
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â165
                  â146
                  â232
               
               
                  1263
                  Write-offs for default: Direct loans
                  â4
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,453
                  1,961
                  2,766
               
               
                  
                     
                  
               
            
         
      
      
         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 71â4074â0â3â151
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  230
                  230
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  2
                  2
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  1,488
                  1,453
               
               
                  1402
                  Interest receivable
                  39
                  39
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â140
                  â140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,387
                  1,352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,619
                  1,584
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  1,564
                  1,548
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  55
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,619
                  1,584
               
               
                  
                     
                  
               
            
         
      
         Overseas Private Investment Corporation Guaranteed Loan Financing Account                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â4075â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Working Capital Costs
                  7
                  6
                  6
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  23
                  79
                  55
               
               
                  0713
                  Payment of interest to Treasury
                  18
                  18
                  18
               
               
                  0740
                  Negative subsidy obligations
                  260
                  137
                  254
               
               
                  0742
                  Downward reestimate paid to receipt account
                  27
                  125
                  
               
               
                  0743
                  Interest on downward reestimates
                  29
                  130
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  357
                  489
                  327
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  364
                  495
                  333
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  355
                  531
                  453
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  15
                  20
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â8
                  â10
                  â10
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â15
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  347
                  521
                  448
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  304
                  137
                  254
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  304
                  137
                  254
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  239
                  285
                  282
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  244
                  290
                  287
               
               
                  1900
                  Financing authority (total)
                  548
                  427
                  541
               
               
                  1930
                  Total budgetary resources available
                  895
                  948
                  989
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  531
                  453
                  656
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  235
                  363
                  428
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  364
                  495
                  333
               
               
                  3020
                  Financing disbursements (gross)
                  â221
                  â415
                  â163
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  â15
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  363
                  428
                  578
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â19
                  â24
                  â29
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â24
                  â29
                  â34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  216
                  339
                  399
               
               
                  3200
                  Obligated balance, end of year
                  339
                  399
                  544
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  548
                  427
                  541
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  221
                  415
                  163
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: Payments from program account
                  â89
                  â142
                  â12
               
               
                  4122
                  Interest on uninvested funds
                  â19
                  â1
                  â1
               
               
                  4123
                  Claim recoveries
                  â131
                  â51
                  â52
               
               
                  4123
                  Fees
                  
                  â91
                  â217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â239
                  â285
                  â282
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  304
                  137
                  254
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â18
                  130
                  â119
               
               
                  4180
                  Financing authority, net (total)
                  304
                  137
                  254
               
               
                  4190
                  Financing disbursements, net (total)
                  â18
                  130
                  â119
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â4075â0â3â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  2,548
                  1,800
                  3,000
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  288
                  400
                  700
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  2,548
                  1,800
                  3,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  288
                  400
                  700
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  2,836
                  1,800
                  3,000
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  
                  400
                  700
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  5,815
                  6,361
                  9,186
               
               
                  2231
                  Disbursements of new guaranteed loans
                  1,314
                  3,375
                  4,018
               
               
                  2251
                  Repayments and prepayments
                  â745
                  â471
                  â690
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  â23
                  â79
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  6,361
                  9,186
                  12,459
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  6,284
                  7,031
                  7,647
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  162
                  150
                  173
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  23
                  83
                  77
               
               
                  2351
                  Repayments of loans receivable
                  â26
                  â40
                  â40
               
               
                  2361
                  Write-offs of loans receivable
                  â9
                  â20
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  150
                  173
                  200
               
               
                  
                     
                  
               
            
         
      
      
         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 71â4075â0â3â151
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  347
                  519
               
               
                  1501
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Defaulted guaranteed loans receivable,
                     gross
                  
                  162
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  509
                  669
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  264
                  428
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  178
                  176
               
               
                  2207
                  Other
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  450
                  612
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  59
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  509
                  669
               
               
                  
                     
                  
               
            
         
      
         Overseas Private Investment Corporation Liquidating Account                                                              
            
         
         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.
            
         
      
         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, [$57,600,000]$62,662,000, to remain available until September 30, [2013]2014: Provided, That, of the funds appropriated under this heading, not more than  [$5,000]$6,000 may be available for representation and entertainment allowances.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1001â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Feasibility studies, technical assistance, and other activities
                  57
                  37
                  49
               
               
                  0002
                  Operating expenses
                  
                  13
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  57
                  50
                  63
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  7
                  9
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  4
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [72â0306]
                  2
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  9
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  50
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  50
                  50
                  63
               
               
                  1930
                  Total budgetary resources available
                  64
                  59
                  74
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  9
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  99
                  94
                  86
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  57
                  50
                  63
               
               
                  3020
                  Outlays (gross)
                  â55
                  â56
                  â65
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â2
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  94
                  86
                  82
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  99
                  94
                  86
               
               
                  3200
                  Obligated balance, end of year
                  94
                  86
                  82
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50
                  50
                  63
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  18
                  22
               
               
                  4011
                  Outlays from discretionary balances
                  44
                  38
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  55
                  56
                  65
               
               
                  4180
                  Budget authority, net (total)
                  50
                  50
                  63
               
               
                  4190
                  Outlays, net (total)
                  55
                  56
                  65
               
               
                  
                     
                  
               
            
         
      
      
          The U.S. Trade and Development Agency (USTDA) helps companies create U.S. jobs through export of  U.S. goods and services
            for priority development projects in emerging economies.  USTDA links U.S. businesses to export opportunities by funding project
            planning activities, pilot projects, and reverse trade missions.  USTDA will continue to support the promotion of U.S. exports
            for projects in priority sectors such as energy, transportation, telecommunications, and water and environment.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1001â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4
                  5
                  5
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  3
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  45
                  38
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  57
                  50
                  63
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1001â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  45
                  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 (22 U.S.C. 2501â2523), including the purchase of
         not to exceed five passenger motor vehicles for administrative purposes for use outside of the United States, [$374,500,000]$378,800,000, of which $5,000,000 is for the Office of Inspector General, to remain available until September 30, [2014]2015: Provided, That the Director of the Peace Corps may transfer to the Foreign Currency Fluctuations Account, as authorized by 22 U.S.C.
         2515, an amount not to exceed $5,000,000: Provided further, That funds transferred pursuant to the previous proviso may not be derived from amounts made available for Peace Corps overseas
         operations: Provided further, That of the funds appropriated under this heading, not to exceed $4,000 may be made available for entertainment expenses: Provided further, That none of the funds appropriated under this heading shall be used to pay for abortions: Provided further, That notwithstanding the previous proviso, section 614 of division C of Public Law 112â74 shall apply
            to funds appropriated under this heading.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0100â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Peace Corps
                  373
                  411
                  427
               
               
                  0002
                  Peace Corps OIG
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  377
                  416
                  432
               
               
                  0801
                  Reimbursable program activity
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  386
                  425
                  441
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  47
                  58
                  36
               
               
                  1010
                  Unobligated balance transfer to other accts [11â0101]
                  â4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  51
                  66
                  44
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  375
                  377
                  379
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  375
                  377
                  379
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  9
                  9
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  18
                  18
                  18
               
               
                  1900
                  Budget authority (total)
                  393
                  395
                  397
               
               
                  1930
                  Total budgetary resources available
                  444
                  461
                  441
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  58
                  36
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  71
                  68
                  87
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  386
                  425
                  441
               
               
                  3020
                  Outlays (gross)
                  â380
                  â397
                  â396
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  â8
                  â8
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  68
                  87
                  123
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â10
                  â19
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â19
                  â28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  70
                  58
                  68
               
               
                  3200
                  Obligated balance, end of year
                  58
                  68
                  95
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  393
                  395
                  397
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  268
                  277
                  278
               
               
                  4011
                  Outlays from discretionary balances
                  112
                  120
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  380
                  397
                  396
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Policy Program [Text]
                  â5
                  â5
                  â5
               
               
                  4033
                  Policy Program [Text]
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  â9
                  â9
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  375
                  377
                  379
               
               
                  4080
                  Outlays, net (discretionary)
                  371
                  388
                  387
               
               
                  4180
                  Budget authority, net (total)
                  375
                  377
                  379
               
               
                  4190
                  Outlays, net (total)
                  371
                  388
                  387
               
               
                  
                     
                  
               
            
         
      
      
         The Peace Corps will provide direct and indirect support to Americans serving as Volunteers in approximately 70 countries
            worldwide in 2014, including the necessary safety and security provisions for Volunteers, trainees, and staff. The 2014 budget
            supports recruitment, screening, and placement of Peace Corps trainees and sustains new and existing Volunteers to have approximately
            7,300 Americans enrolled in the Peace Corps by the end of 2014. The Volunteers help fill the trained manpower needs of developing
            countries and encourage self-sustaining development of skilled manpower. The Peace Corps also 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 community service. Peace Corps Volunteers work primarily in the areas of agriculture, business development, education,
            environment, health and HIV/AIDS, and youth.
         
         The Peace Corps Office of Inspector General provides independent oversight in accordance with the Inspector General Act of
            1978, as amended. Through audits, evaluations and investigations the office prevents and detects waste, fraud, abuse and mismanagement;
            provides advice and assistance to agency management; and promotes efficiency, effectiveness and economy in agency programs
            and operations. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0100â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  75
                  82
                  85
               
               
                  11.3
                  Other than full-time permanent
                  6
                  7
                  7
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  82
                  91
                  94
               
               
                  12.1
                  Civilian personnel benefits
                  97
                  106
                  111
               
               
                  21.0
                  Travel and transportation of persons
                  32
                  32
                  32
               
               
                  22.0
                  Transportation of things
                  2
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  8
                  9
                  10
               
               
                  23.2
                  Rental payments to others
                  14
                  15
                  16
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  9
                  9
               
               
                  25.1
                  Advisory and assistance services
                  6
                  9
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  70
                  74
                  76
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  12
                  12
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.6
                  Medical care
                  25
                  28
                  30
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  10
                  12
                  13
               
               
                  31.0
                  Equipment
                  9
                  11
                  12
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  377
                  416
                  432
               
               
                  99.0
                  Reimbursable obligations
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  386
                  425
                  441
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0100â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,042
                  1,042
                  1,042
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Foreign Currency Fluctuations                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0101â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  5
                  5
               
               
                  1011
                  Unobligated balance transfer from other accts [11â0100]
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  5
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
         This account transfers funds to the operating expense account for the Peace Corps to finance upward adjustments of recorded
            obligations because of foreign currency fluctuations.  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 account and are 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 $5 million is not exceeded at the time of the transfer.
         
      
         Host Country Resident Contractors Separation Liability Fund                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â5395â0â2â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  4
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  22
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  8
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  8
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  26
                  24
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â4
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  2
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â8
                  â2
                  â2
               
               
                  4190
                  Outlays, net (total)
                  â4
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â5395â0â2â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  4
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Peace Corps Miscellaneous Trust Fund                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â9972â0â7â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0881
                  Reimbursable program activity
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  4
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  11
                  9
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â4
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  2
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â3
                  â2
                  â2
               
               
                  4190
                  Outlays, net (total)
                  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 102â138, is maintained by annual Government contributions which are appropriated
            in the Peace Corps salaries and expenses account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â9972â0â7â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  4
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         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, $18,100,000, to remain available until September 30, [2014]2015: Provided, That of the funds appropriated under this heading, not to exceed $2,000 may be available for entertainment and representation allowances.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â3100â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Development grants
                  10
                  11
                  6
               
               
                  0002
                  Evaluations and other activities
                  4
                  5
                  5
               
               
                  0004
                  Program management and operations
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  23
                  25
                  20
               
               
                  0801
                  Development Grants (SPTF)
                  8
                  4
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  31
                  29
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  5
                  6
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  6
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23
                  23
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  23
                  23
                  18
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  27
                  29
                  24
               
               
                  1930
                  Total budgetary resources available
                  36
                  35
                  31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  6
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  28
                  29
                  29
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  31
                  29
                  26
               
               
                  3020
                  Outlays (gross)
                  â29
                  â28
                  â27
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  29
                  29
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  28
                  29
                  29
               
               
                  3200
                  Obligated balance, end of year
                  29
                  29
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  27
                  29
                  24
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  13
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  15
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  29
                  28
                  27
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â4
                  â6
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  23
                  23
                  18
               
               
                  4190
                  Outlays, net (total)
                  25
                  22
                  21
               
               
                  
                     
                  
               
            
         
      
      
         The Inter-American Foundation's (IAF) mission is to promote and invest in grassroots development in Latin America and the
            Caribbean to help communities thrive.  It funds self-help ideas and priorities articulated by poor communities in the region.
            Grantee partners invest their own resources and mobilize contributions from others.  This approach is cost-efficient and results
            in effective, community-led development that is consistent with U.S. foreign policy goals in the region: to expand access
            to economic opportunities, enhance social inclusion, build citizen engagement in democratic processes at the grassroots, and
            strengthen resilience to crime and violence. The IAF has specialized expertise in citizen-led development, an extensive network
            with Latin American civil society organizations, and a robust evaluation system that complement the assets of other U.S. government
            agencies.  It uses these tools in collaborating and sharing lessons in development with public and private sector partners.
         
         Development Grants: IAF works in 21 countries in Latin America and the Caribbean and has a portfolio of approximately 270
            active projects. It funds a variety of activities, including agriculture and food production, enterprise development, education
            and training, corporate social investment, cultural expression, environmental stewardship, health programs and legal assistance.
            Advancing the inclusion of women, children and youth, indigenous peoples and African descendants in economic and civic life
            is of high priority to the IAF.  In 2014, the IAF plans to award approximately 100 new and supplemental grants. 
         
         Leveraging of Resources: Grantee partners invest their own resources and mobilize contributions from others in the local public
            and private sector; on average over the last five years, counterpart commitments have represented $131,000 for every $100,000
            invested by the IAF.  U.S. based migrant associations are also supporting the IAF-funded grassroots development projects in
            their home communities.  In addition, members of RedEAmerica, an IAF-initiated business sector alliance, have committed to
            match IAF grant funds for self-help projects at a three-to-one ratio. The IAF also manages resources from other public or
            private sources to fund its development grant program.
         
         Evaluations and Other Activities: The IAF tracks and independently verifies the progress of its investments at six month intervals
            using a distinctive evaluation system known as the Grassroots Development framework (GDF).  Grants are audited annually by
            an independent audit firm. The IAF also convenes learning exchanges among grantee partners and conducts end-of-project assessments
            and a five-year ex-post assessment of a sample of projects. The IAF also supports field research on relevant development topics
            by Ph.D. candidates in U.S. universities.  These investments contribute to the cadre of specialists in the field and add to
            the growing body of knowledge about grassroots development. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â3100â0â1â151
                  2012 actual
                  2013 CR
                  2014 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
               
               
                  25.1
                  Advisory and assistance services
                  5
                  6
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  10
                  11
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  23
                  25
                  20
               
               
                  99.0
                  Reimbursable obligations
                  8
                  4
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  31
                  29
                  26
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â3100â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct 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 96â533), $24,000,000, to remain available until September 30, [2014]2015: 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, 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 a
         project may exceed the limitation by up to 10 percent 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: Provided further, That section 503(a) of the African Development Foundation Act (Public Law 96â533; 22 U.S.C. 290h-1(a)) is hereby amended
         by inserting "United States" before "African Development": Provided further, That the African Development Foundation may rent or lease in Africa for periods less than ten years such
            offices, buildings, grounds, and quarters as may be necessary to carry out its functions, and make payments therefor in advance
            from appropriations available for such purpose: Provided further, That the African Development Foundation may maintain bank
            accounts outside the United States Treasury and retain any interest earned on such accounts, in furtherance of the purposes
            of the African Development Foundation Act, provided that the Foundation may not withdraw any appropriations from the Treasury
            prior to the need for spending such funds for program purposes.   Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0700â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative expenses
                  31
                  10
                  9
               
               
                  0002
                  Development grants
                  
                  19
                  14
               
               
                  0004
                  Other program costs
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  31
                  30
                  24
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  3
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  4
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  30
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  30
                  30
                  24
               
               
                  1900
                  Budget authority (total)
                  30
                  30
                  24
               
               
                  1930
                  Total budgetary resources available
                  35
                  34
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24
                  27
                  26
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  31
                  30
                  24
               
               
                  3011
                  Obligations incurred, expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â29
                  â30
                  â25
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  27
                  26
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  24
                  27
                  26
               
               
                  3200
                  Obligated balance, end of year
                  27
                  26
                  24
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  30
                  30
                  24
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  14
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  16
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  29
                  30
                  25
               
               
                  4180
                  Budget authority, net (total)
                  30
                  30
                  24
               
               
                  4190
                  Outlays, net (total)
                  29
                  30
                  25
               
               
                  
                     
                  
               
            
         
      
      
          
          
          The African Development Foundation (ADF), is a public corporation and an independent agency of the U.S. Government established
            to support African-designed and African-driven initiatives to address grassroots economic and social problems and promote
            sustainable development. ADF provides grants of up to $250,000 directly to community groups, agricultural cooperatives, and
            small enterprises that operate in under-served communities in conflict and post-conflict areas across Africa.  Grant activities
            typically focus on food production and associated activities that improve food security and generate new economic opportunities.
            Each grant helps organizations create and sustain jobs, improve income levels, and address other social needs.  ADF also provides
            grants to African NGOs to establish sustainable in-country development expertise and to provide technical assistance to project
            grantees. 
         
         ADF leverages additional matching program funds through strategic partnerships with several African governments and with other
            donor entities.  In FY 2014, ADF will be expanding these outreach efforts.  Leveraged funds and a lower-cost operating model
            help make ADF an efficient foreign assistance provider to Africa.  
         
         In FY 2014, funding for ADF programs will provide resources to establish new grants in in 23 African countries and resources
            to monitor and maintain an active portfolio of 400 grants.  ADF programs support three important strategic goals: 
         
         1) ADF programs support important security interests across Africa, such as the Sahel corridor (including Mali, Mauritania,
            and Niger, among others) and the Horn of Africa (including Somalia).  
         
         2) ADF programs support the Administration's development priorities that include Feed the Future and the Young African Leaders
            Initiative. 
         
         3) ADF programs are results and evidence based. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0700â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3
                  3
                  2
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4
                  4
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  25.1
                  Other administrative costs
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.2
                  Program non-development grants
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Development grants
                  21
                  20
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  31
                  30
                  24
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0700â0â1â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  29
                  34
                  34
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and Donations, African Development Foundation                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â8239â0â7â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  3
                  
                  
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - rounding issue over several years.
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Gifts and Donations, African Development Foundation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  2
                  2
                  2
               
               
                  
                  Appropriations:
               
               
                  0500
                  Gifts and Donations, African Development Foundation
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â8239â0â7â151
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Project Grants
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  4
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  5
                  6
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  4
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  3
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â3
                  â2
                  â1
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  3
                  1
               
               
                  3200
                  Obligated balance, end of year
                  3
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  2
                  1
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  3
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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 expand
            the reach and impact of ADF's programs.
         
      
         International Monetary Programs                                                                                          
            
         Federal Funds
         United States Quota, International Monetary Fund                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0003â0â1â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Change in valuation
                  1,592
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  1,592
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22,266
                  21,921
                  21,921
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,627
                  
                  
               
               
                  1026
                  Adjustment for dollar equivalent
                  â1,749
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22,144
                  21,921
                  21,921
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,369
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,369
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  23,513
                  21,921
                  21,921
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21,921
                  21,921
                  21,921
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  37,198
                  35,571
                  35,571
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,592
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,592
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,627
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  35,571
                  35,571
                  35,571
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  37,198
                  35,571
                  35,571
               
               
                  3200
                  Obligated balance, end of year
                  35,571
                  35,571
                  35,571
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,369
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,369
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  223
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,592
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1,369
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  223
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Outlays
                  223
                  
                  
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  â1,995
                  
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  63,032
                  
               
               
                  Total:
               
               
                  
                  Budget Authority
                  
                  63,032
                  
               
               
                  
                  Outlays
                  223
                  â1,995
                  
               
               
                  
                     
                  
               
            
         
      
      
          
          
          
         The United States participates in the International Monetary Fund (IMF) through a quota subscription, denominated in Special
            Drawing Rights (SDRs).  The total U.S. quota in the IMF is presently SDR 42,122,400,000 (about $64.7 billion as of December
            28, 2012). Quotas are the main metric used by the Fund to assign voting shares and to determine countries' contributions to
            the IMF's general resources and access to IMF financing.  
         
         The use of the U.S. quota by the IMF under this account constitutes an exchange of monetary assets and does not result in
            net budget outlays.  When the United States transfers dollars or other reserve assets to the IMF under the U.S. quota subscription,
            the United States receives an equal, offsetting, and interest-bearing claim on the IMF, which is reflected as an increase
            in U.S. international monetary reserves. The U.S. reserve position in the IMF is readily available to meet a U.S. balance-of-payments
            financing need.  
         
         In 2010, G-20 Leaders and the IMF membership decided on a set of quota and governance reforms designed to enhance IMF effectiveness.
            The United States successfully achieved its negotiating priorities during this process: (1) a U.S. quota increase with a corresponding
            equivalent rollback in U.S. participation in the IMF's New Arrangements to Borrow (NAB) for no change in overall U.S. financial
            participation in the IMF; and (2) preservation of U.S. veto power in the IMF.
         
         To implement the terms of the 2010 agreement, the Administration is seeking to increase the U.S. quota by SDR 40,871,800,000
            (approximately $63 billion as of December 28, 2012) and simultaneously reduce U.S. participation in the NAB by an equal amount.
            Under the Administration proposal, which has an assumed enactment date in fiscal year 2013, the increases to the quota and
            NAB provided in the 2009 Supplemental Appropriations Act would be restated to reflect the pre-2009 agreement on budgetary
            treatment for the IMF and would be consolidated respectively into this account and the "Loans to International Monetary Fund"
            account. The Administration also seeks authorization for the United States to accept an amendment to the IMF Articles of Agreement
            that will facilitate changes in the composition of the IMF Executive Board while preserving the U.S. seat on the Board.  The
            required authorization requests, including for mandatory funding for the quota increase and NAB rollback, will be submitted
            separately.  
         
         
      
         United States Quota, International Monetary Fund                                                                         
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0003â2â1â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1,995
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  1,995
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  1,995
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  1,995
                  1,995
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1,995
                  1,995
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  5,755
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  
                  5,755
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  5,755
                  5,755
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  5,755
                  5,755
               
               
                  3200
                  Obligated balance, end of year
                  
                  5,755
                  5,755
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1,995
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â1,995
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â1,995
                  
               
               
                  
                     
                  
               
            
         
      
      
         The table above shows the restatement and consolidation into this account of the 2009 appropriation to reflect the pre-2009
            agreement on budgetary treatment for the IMF quota included in the Budget proposal described above.
         
      
         United States Quota, International Monetary Fund                                                                         
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0003â4â1â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  December 2010 Agreement
                  
                  47,275
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  
                  47,275
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  15,757
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  63,032
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  63,032
                  
               
               
                  1900
                  Budget authority (total)
                  
                  63,032
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  63,032
                  15,757
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  15,757
                  15,757
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  47,275
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  47,275
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  47,275
                  47,275
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  47,275
               
               
                  3200
                  Obligated balance, end of year
                  
                  47,275
                  47,275
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  63,032
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  63,032
                  
               
               
                  
                     
                  
               
            
         
      
      
         The table above shows the Budget proposal described above to increase the IMF quota (which will be accompanied by a simultaneous
            and equivalent reduction in the New Arrangements to Borrow).
         
      
         United States Quota IMF Direct Loan Program Account                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0006â0â1â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  17
                  24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  17
                  24
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  7
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  17
                  24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  17
                  24
                  
               
               
                  1900
                  Budget authority (total)
                  17
                  24
                  
               
               
                  1930
                  Total budgetary resources available
                  24
                  24
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  141
                  134
                  134
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  17
                  24
                  
               
               
                  3020
                  Outlays (gross)
                  â17
                  â24
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  134
                  134
                  134
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  141
                  134
                  134
               
               
                  3200
                  Obligated balance, end of year
                  134
                  134
                  134
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  17
                  24
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  17
                  24
                  
               
               
                  4180
                  Budget authority, net (total)
                  17
                  24
                  
               
               
                  4190
                  Outlays, net (total)
                  17
                  24
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  17
                  24
                  
               
               
                  
                  Outlays
                  17
                  24
                  
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  â24
                  
               
               
                  
                  Outlays
                  
                  â24
                  
               
               
                  Total:
               
               
                  
                  Budget Authority
                  17
                  
                  
               
               
                  
                  Outlays
                  17
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0006â0â1â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Quota
                  17
                  24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  17
                  24
                  
               
               
                  
                     
                  
               
            
         
      
      
          
          
          The Supplemental Appropriations Act of 2009 (Public Law 111â32), enacted June 24, 2009, provided authorization and appropriations
            for an increase in the U.S. quota to the IMF by the dollar equivalent of SDR 4,973,100,000 (about $7.6 billion as of December
            28, 2012). This increase in the U.S. quota entered into effect on March 25, 2011.
         
         For quota resources authorized by the Supplemental Appropriations Act of 2009, just as with the quota resources appropriated
            to the IMF prior to 2009, when the United States transfers dollars or other reserve assets to the IMF under the U.S. quota
            subscription, the United States receives an equal, offsetting, and interest-bearing claim on the IMF, which is reflected as
            an increase in U.S. international monetary reserves. 
         
         While the U.S. quota in the IMF is not a credit program, the Supplemental Appropriations Act of 2009 (Public Law 111â32) directed
            that the 2009 appropriation to increase the U.S. quota in the IMF be scored on a credit reform basis, per the Federal Credit
            Reform Act of 1990, as amended (FCRA), with an additional adjustment to the discount rate for market risk. The application
            of FCRA by operation of law to the 2009 quota appropriation was a significant change in the budgetary treatment of the U.S.
            quota to the IMF and does not apply to appropriations for the U.S. quota to the IMF prior to 2009.
         
         As directed by the Supplemental Appropriations Act of 2009, this account records the subsidy costs associated with the increase
            in the U.S. quota to the IMF on a FCRA basis, including an adjustment to the discount rate for market risk.  
         
         For additional information, including about the Budget proposal, see the account entitled "United States Quota, International
            Monetary Fund". 
         
      
         United States Quota IMF Direct Loan Program Account                                                                      
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0006â2â1â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  
                  â24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  â24
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  â24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  â24
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  â24
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  â134
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  
                  â134
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  â24
                  
               
               
                  3020
                  Outlays (gross)
                  
                  24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  â134
                  â134
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  â134
                  â134
               
               
                  3200
                  Obligated balance, end of year
                  
                  â134
                  â134
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  â24
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  â24
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â24
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â24
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0006â2â1â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Quota
                  
                  â24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  
                  â24
                  
               
               
                  
                     
                  
               
            
         
      
      
         The table above shows the restatement of the 2009 appropriation that is consolidated into the "United States Quota, International
            Monetary Fund" account to reflect the pre-2009 agreement on budgetary treatment for the IMF included in the Budget proposal
            described under that account.
         
      
         United States IMF Quota, Direct Loan Financing Account                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4383â0â3â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  23
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  
                  â23
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  297
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â287
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  21
                  2
                  2
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  14
                  2
                  2
               
               
                  1900
                  Financing authority (total)
                  14
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  24
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,029
                  5,732
                  5,755
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  
                  23
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  2
                  1
               
               
                  3020
                  Financing disbursements (gross)
                  â1
                  â2
                  â290
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â297
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,732
                  5,755
                  5,466
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â141
                  â134
                  â134
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â134
                  â134
                  â134
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,888
                  5,621
                  5,621
               
               
                  3200
                  Obligated balance, end of year
                  5,598
                  5,621
                  5,332
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  14
                  2
                  2
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1
                  2
                  290
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â21
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â21
                  â2
                  â2
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â20
                  
                  288
               
               
                  4190
                  Financing disbursements, net (total)
                  â20
                  
                  288
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4383â0â3â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  
                  
                  
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,995
                  1,995
                  1,995
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  
                  287
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,995
                  1,995
                  2,282
               
               
                  
                     
                  
               
            
         
      
      
         As directed by the Supplemental Appropriations Act of 2009 (Public Law 111â32), this non-budgetary account records all cash
            flows to and from the Government resulting from the 2009 increase in the U.S. quota in the IMF, consistent with FCRA rules.
            The amounts in this account are a means of financing and do not affect the deficit and are not included in the budget totals.
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4383â0â3â155
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  23
                  23
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  1,995
                  1,995
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â136
                  â136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,859
                  1,859
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,882
                  1,882
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  1,882
                  1,882
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,882
                  1,882
               
               
                  
                     
                  
               
            
         
      
         United States IMF Quota, Direct Loan Financing Account                                                                   
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4383â2â3â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reclassification of 2009 Agreement
                  
                  1,995
                  
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  1,993
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  â1,995
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  
                  â1,995
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  â1,995
                  â1,995
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  â2
                  â2
               
               
                  1800
                  Collected
                  
                  1,995
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  1,993
                  â2
               
               
                  1930
                  Total budgetary resources available
                  
                  â2
                  â1,997
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  â1,995
                  â1,996
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  â5,755
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  
                  â5,755
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1,993
                  â1
               
               
                  3020
                  Financing disbursements (gross)
                  
                  â1,993
                  290
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  â5,755
                  â5,466
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  
                  134
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  134
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  134
                  134
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  â5,621
                  â5,621
               
               
                  3200
                  Obligated balance, end of year
                  
                  â5,621
                  â5,332
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1,993
                  â2
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  1,993
                  â290
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  
                  1
                  1
               
               
                  4123
                  Non-Federal sources
                  
                  1
                  1
               
               
                  4123
                  Non-Federal sources
                  
                  â1,995
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  
                  â1,993
                  2
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  
                  â288
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  
                  â288
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4383â2â3â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  
                  
                  
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  â1,995
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  
                  â287
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â1,995
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  â1,995
                  â2,282
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Loans to International Monetary Fund                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0074â0â1â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10,563
                  10,563
                  10,563
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10,563
                  10,563
                  10,563
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10,563
                  10,563
                  10,563
               
               
                  3200
                  Obligated balance, end of year
                  10,563
                  10,563
                  10,563
               
               
                  
                     
                  
               
            
         
      
      
          
          
          
         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 quota resources to forestall or cope with an impairment of the international monetary
            system. GAB participants agreed in early 1983 to increase their financial commitments to the GAB from approximately SDR 6.3
            billion to SDR 17 billion (about $17.9 billion at that time), with the U.S. share rising from SDR 1.9 billion to approximately
            SDR 4.25 billion (about $6.5 billion as of December 28, 2012). 
         
         In January 1997, the Executive Board of the IMF approved the creation of the New Arrangements to Borrow (NAB), which is a
            standing arrangement among certain IMF members to supplement the IMF's quota resources as needed 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. The NAB became effective on November 17, 1998, and was activated for the first time in December
            1998 to finance an IMF arrangement for Brazil.  The IMF repaid the NAB participants in March 1999.  From 1999 through March
            2011 the NAB was not activated. 
         
         In 2012, forty countries and institutions participated in the NAB for a total of SDR 370 billion (about $568 billion as of
            December 28, 2012), of which the U.S. share is approximately SDR 69 billion (about $106 billion as of December 28, 2012).
            In 2012, the NAB was activated for two six-month periods , commencing on April 1 and October 1. As of end 2012, the IMF had
            accessed SDR 7.6 billion (about $11.7 billion) of the U.S. arrangement under the NAB.  
         
          The sum of U.S. resources made available to the IMF under the NAB and GAB cannot exceed total U.S. NAB participation of SDR
            69 billion.
         
          With respect to this account, resources provided by the United States under the GAB and NAB constitute an exchange of monetary
            assets and do not result in any net budgetary outlays because such transactions result in an equivalent increase in U.S. international
            reserve assets in the form of an equal, offsetting, interest-bearing claim on the IMF. U.S. claims on the IMF under the GAB
            and NAB are readily available to meet a U.S. balance-of-payments financing need.  
         
         In 2010, G-20 Leaders and the IMF membership decided on a set of quota and governance reforms designed to enhance IMF effectiveness.
            To implement the terms of the 2010 agreement, the Administration is seeking to increase the U.S. quota and reduce U.S. participation
            in the NAB by equal amounts, SDR 40,871,800,000 (approximately $63 billion as of December 28, 2012). Under the Administration
            proposal, which has an assumed enactment date in fiscal year 2013, the increases to the NAB and quota provided in the 2009
            Supplemental Appropriations Act would be restated to reflect the pre-2009 agreement on budgetary treatment for the IMF.  The
            changes would be consolidated respectively into this account and the "United States Quota, International Monetary Fund" account.
            The required authorization requests, including for mandatory funding for the quota increase and NAB rollback agreed to in
            2010, will be submitted separately. 
         
         For additional information about the Budget proposal, see the account entitled "United States Quota, International Monetary
            Fund".  For additional information on the NAB, see also "Loans to the IMF Direct Loan Program". 
         
      
         Loans to International Monetary Fund                                                                                     
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0074â2â1â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  96,264
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  
                  96,264
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  96,264
                  96,264
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  96,264
                  96,264
               
               
                  3200
                  Obligated balance, end of year
                  
                  96,264
                  96,264
               
               
                  
                     
                  
               
            
         
      
      
         The table above shows the restatement and consolidation into this account of the 2009 NAB appropriation to reflect the pre-2009
            agreement on budgetary treatment for the IMF included in the Budget proposal described above.
         
      
         Loans to International Monetary Fund                                                                                     
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0074â4â1â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  63,032
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  63,032
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â63,032
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  â63,032
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  â63,032
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â63,032
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  â63,032
                  â63,032
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  â63,032
               
               
                  3200
                  Obligated balance, end of year
                  
                  â63,032
                  â63,032
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  â63,032
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â63,032
                  
               
               
                  
                     
                  
               
            
         
      
      
         The table above shows the Budget proposal described above to roll back the NAB (which will be accompanied by a simultaneous
            and equivalent increase in the IMF quota).
         
      
         Loans to the IMF Direct Loan Program Account                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0085â0â1â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  13
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  
                  â13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  13
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  331
                  322
                  322
               
               
                  3020
                  Outlays (gross)
                  â5
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  322
                  322
                  322
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  331
                  322
                  322
               
               
                  3200
                  Obligated balance, end of year
                  322
                  322
                  322
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0085â0â1â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  NAB
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  5
                  
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  NAB
                  
                  â25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  
                  â25
                  
               
               
                  
                     
                  
               
            
         
      
      
          
          
         At the G-20 Leaders' Summit in London in April 2009, the President secured agreement to expand participation and increase
            the size of the NAB by up to $500 billion to restore global confidence and ensure the IMF has adequate resources to play its
            central role in resolving and preventing the spread of international economic and financial crises.  As part of this agreement,
            the United States committed to increase its participation in the NAB by up to $100 billion, which required congressional action.
            The Supplemental Appropriations Act of 2009 (Public Law 111â32) enacted on June 24, 2009, provided authorization and appropriations
            for an increase in the United States participation in the NAB by up to SDR 75 billion.  This SDR amount was subject, as a
            practical matter, to the public commitment to an increase by up to $100 billion.  This increase in the U.S. participation
            in the NAB, equivalent to SDR 62.4 billion, entered into effect on March 11, 2011.
         
         For all NAB resources, including those provided in the Supplemental Appropriations Act of 2009, when the IMF accesses NAB
            resources, the transaction constitutes an exchange of monetary assets resulting in an equivalent increase in U.S. international
            reserve assets in the form of an equal, offsetting, interest-bearing claim on the IMF. U.S. claims on the IMF under the GAB
            and NAB are readily available to meet a U.S. balance-of-payments financing need.  
         
         While U.S. participation in the NAB is not a credit program, the Supplemental Appropriations Act of 2009 directed that the
            2009 appropriation for the increase in the U.S. participation in the NAB be scored on a credit reform basis, per the Federal
            Credit Reform Act of 1990, as amended (FCRA), with an adjustment to the discount rate for market risk.  The application of
            FCRA by operation of law to the 2009 NAB appropriation was a significant change in the budgetary treatment of appropriations
            for the NAB and does not apply to appropriations for the U.S. participation in the NAB prior to 2009.
         
         As directed by the Supplemental Appropriations Act of 2009, this account records the subsidy costs associated with the increase
            in the U.S. participation in the NAB on a FCRA basis, including an adjustment to the discount rate for market risk. 
         
          For additional information about the Budget proposal and about the NAB, see the accounts entitled "United States Quota, International
            Monetary Fund" and "Loans to International Monetary Fund".  
         
      
         Loans to the IMF Direct Loan Program Account                                                                             
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0085â2â1â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  â322
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  
                  â322
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  â322
                  â322
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  â322
                  â322
               
               
                  3200
                  Obligated balance, end of year
                  
                  â322
                  â322
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0085â2â1â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  NAB
                  
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  
                  25
                  
               
               
                  
                     
                  
               
            
         
      
      
         The table above shows the restatement of the 2009 appropriation that is consolidated into the "Loans to International Monetary
            Fund" account to reflect the pre-2009 agreement on budgetary treatment for the IMF included in the Budget proposal described
            under that account.
         
      
         Loans to IMF Direct Loan Financing Account                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4384â0â3â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  3
                  
                  
               
               
                  0742
                  Downward reestimate paid to receipt account
                  
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3
                  25
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,235
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â1,231
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  7
                  
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â9
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â2
                  25
                  
               
               
                  1900
                  Financing authority (total)
                  â1
                  25
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  25
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  97,499
                  94,774
                  89,985
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  25
                  
               
               
                  3020
                  Financing disbursements (gross)
                  â1,493
                  â4,814
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,235
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  94,774
                  89,985
                  89,985
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â331
                  â322
                  â347
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  9
                  â25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â322
                  â347
                  â347
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  97,168
                  94,452
                  89,638
               
               
                  3200
                  Obligated balance, end of year
                  94,452
                  89,638
                  89,638
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  â1
                  25
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1,493
                  4,814
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â5
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â7
                  
                  
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  9
                  â25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  1
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  1,486
                  4,814
                  
               
               
                  4180
                  Financing authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  1,486
                  4,814
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4384â0â3â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  
                  
                  
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  1,490
                  6,304
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,490
                  4,814
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,490
                  6,304
                  6,304
               
               
                  
                     
                  
               
            
         
      
      
         As authorized by the Supplemental Appropriations Act of 2009 (Public Law 111â32), this non-budgetary account records all cash
            flows to and from the Government resulting from the 2009 increased participation by the U.S. in the New Arrangements to Borrow,
            consistent with FCRA rules. The amounts in this account are a means of financing and do not affect the deficit and are not
            included in the budget totals.  
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4384â0â3â155
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  
                  2,587
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  
                  1,490
               
               
                  1405
                  Allowance for subsidy cost (-)
                  
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  1,511
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total upward reestimate subsidy BA [11â0085]
                  
                  4,098
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  
                  4,098
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  
                  4,098
               
               
                  
                     
                  
               
            
         
      
         Loans to IMF Direct Loan Financing Account                                                                               
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4384â2â3â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimate paid to receipt account
                  
                  â25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  â25
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  
                  â1,490
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  â1,490
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  1,490
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  â25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  1,465
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  â25
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  â89,985
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  
                  â96,264
                  
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  
                  1,490
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  â25
                  
               
               
                  3020
                  Outlays (gross)
                  
                  4,814
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  â89,985
                  â89,985
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  
                  347
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  322
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  347
                  347
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  â94,452
                  â89,638
               
               
                  3200
                  Obligated balance, end of year
                  
                  â89,638
                  â89,638
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1,465
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  â4,814
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â1,490
                  
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  25
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  â6,304
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  â6,304
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4384â2â3â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  
                  
                  
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  â6,304
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  â4,814
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â1,490
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  â6,304
                  â6,304
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Military Sales Program                                                                                                   
            
         Federal Funds
         Special Defense Acquisition Fund                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4116â0â3â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  17
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  17
                  100
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  107
                  109
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  124
                  102
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  124
                  102
                  102
               
               
                  1900
                  Budget authority (total)
                  124
                  102
                  102
               
               
                  1930
                  Total budgetary resources available
                  124
                  209
                  211
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  107
                  109
                  111
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  15
                  24
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  17
                  100
                  100
               
               
                  3020
                  Outlays (gross)
                  â2
                  â91
                  â103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  24
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  15
                  24
               
               
                  3200
                  Obligated balance, end of year
                  15
                  24
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  124
                  102
                  102
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  77
                  77
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  14
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  91
                  103
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â124
                  â102
                  â102
               
               
                  4190
                  Outlays, net (total)
                  â122
                  â11
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Special Defense Acquisition Fund (SDAF) will help to better support coalition and other U.S. partners participating in
            U.S. overseas contingency and other operations and expedite the procurement of defense articles for provision to foreign nations
            and international organizations.  Advance purchases will focus initially on high-demand warfighter support equipment that
            has long procurement lead times.  Long procurement lead times are often the main limiting factor in our ability to provide
            coalition partners with critical equipment to make them operationally effective.  Improving the mechanism for supporting U.S.
            partners is a high priority for both the Departments of State and Defense.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4116â0â3â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  17
                  100
                  100
               
               
                  99.0
                  Reimbursable obligations
                  17
                  100
                  100
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Foreign Military Sales Trust Fund                                                                                        
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â8242â0â7â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  3,656
               
               
                  
                  Receipts:
               
               
                  0220
                  Deposits, Advances, Foreign Military Sales Trust Fund
                  26,310
                  31,399
                  33,035
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  26,310
                  31,399
                  36,691
               
               
                  
                  Appropriations:
               
               
                  0500
                  Foreign Military Sales Trust Fund
                  â26,310
                  â27,743
                  â27,743
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  3,656
                  8,948
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â8242â0â7â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Collections from current law sales AECA Sec. 51(b)
                  46
                  100
                  100
               
               
                  0003
                  Aircraft
                  30,187
                  15,384
                  12,113
               
               
                  0004
                  Missiles
                  14,453
                  7,153
                  6,088
               
               
                  0005
                  Communication Equipment
                  2,167
                  1,072
                  912
               
               
                  0006
                  Maintenance and Support Equipment
                  2,044
                  1,012
                  861
               
               
                  0007
                  Special Activities/R&D
                  2,546
                  1,260
                  1,072
               
               
                  0008
                  Tactical/Support/Combat Vehicles
                  1,499
                  742
                  631
               
               
                  0009
                  Ammunition
                  10,105
                  5,001
                  4,256
               
               
                  0010
                  Supplies & Supply Operations
                  871
                  431
                  367
               
               
                  0011
                  Construction
                  595
                  294
                  250
               
               
                  0012
                  Weapons
                  143
                  70
                  60
               
               
                  0013
                  Training
                  826
                  409
                  348
               
               
                  0014
                  Ships
                  136
                  67
                  57
               
               
                  0015
                  Administration
                  855
                  885
                  885
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  66,473
                  33,880
                  28,000
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  26,310
                  27,743
                  27,743
               
               
                  1238
                  Appropriations applied to liquidate contract authority
                  â26,310
                  â27,743
                  â27,743
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  66,473
                  33,880
                  28,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  66,473
                  33,880
                  28,000
               
               
                  1900
                  Budget authority (total)
                  66,473
                  33,880
                  28,000
               
               
                  1930
                  Total budgetary resources available
                  66,473
                  33,880
                  28,000
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  94,387
                  134,940
                  136,659
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  66,473
                  33,880
                  28,000
               
               
                  3020
                  Outlays (gross)
                  â25,920
                  â32,161
                  â33,313
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  134,940
                  136,659
                  131,346
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  94,387
                  134,940
                  136,659
               
               
                  3200
                  Obligated balance, end of year
                  134,940
                  136,659
                  131,346
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  66,473
                  33,880
                  28,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,183
                  1,400
                  1,400
               
               
                  4101
                  Outlays from mandatory balances
                  24,737
                  30,761
                  31,913
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  25,920
                  32,161
                  33,313
               
               
                  4180
                  Budget authority, net (total)
                  66,473
                  33,880
                  28,000
               
               
                  4190
                  Outlays, net (total)
                  25,920
                  32,161
                  33,313
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  75,926
                  116,089
                  122,226
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  116,089
                  122,226
                  122,483
               
               
                  
                     
                  
               
            
         
      
      
         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
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2012 actual
                     2013 est.
                     2014 est.
                  
                  
                     
                        
                     
                  
                  
                     Estimates of new orders (sales)
                     69100
                     32900
                     28000
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â8242â0â7â155
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Allocation Account - direct:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  355
                  363
                  372
               
               
                  12.1
                  Civilian personnel benefits
                  82
                  84
                  86
               
               
                  21.0
                  Travel and transportation of persons
                  22
                  23
                  23
               
               
                  23.2
                  Rental payments to others
                  6
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  9
                  9
                  9
               
               
                  25.1
                  Advisory and assistance services
                  147
                  150
                  154
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  17
                  18
               
               
                  25.3
                  Other goods and services from Federal sources
                  65,673
                  33,164
                  27,267
               
               
                  25.5
                  Research and development contracts
                  18
                  18
                  19
               
               
                  25.7
                  Operation and maintenance of equipment
                  11
                  12
                  12
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  30
                  31
                  31
               
               
                  94.0
                  Financial transfers
                  100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  66,473
                  33,880
                  28,000
               
               
                  
                     
                  
               
            
         
      
         Special Assistance Initiatives                                                                                           
            
         Federal Funds
         Central American Reconciliation Assistance                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1038â0â1â152
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  11â267130
                  New Arrangements to Borrow (IMF), Downward Reestimates of Subsidies
                  
                  25
                  
               
               
                  Legislative proposal, not subject to PAYGO
                  
                  â25
                  
               
               
                  11â272430
                  Foreign Military Financing, Downward Reestimates of Subsidies
                  
                  5
                  
               
               
                  71â274910
                  Overseas Private Investment Corporation Loans, Negative Subsidies
                  126
                  100
                  137
               
               
                  71â274930
                  Overseas Private Investment Corporation Loans, Downward Reestimates of Subsidy
                  100
                  306
                  
               
               
                  72â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  5
                  1
                  1
               
               
                  72â267600
                  Tunisia Loan Guarantee, Downward Reestimates of Subsidies
                  
                  18
                  
               
               
                  72â272530
                  Loan Guarantees to Israel, Downward Reestimates of Subsidies
                  663
                  103
                  
               
               
                  72â274430
                  Urban and Environmental Credit Program, Downward Reestimates of Subsidies
                  16
                  8
                  
               
               
                  72â275230
                  Development Credit Authority Program Account, Downward Reestimates of Loan Guarantees
                  6
                  12
                  
               
               
                  72â278530
                  Loan Guarantees to Egypt, Downward Reestimates of Subsidies
                  69
                  
                  
               
               
                  72â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  17
                  
                  
               
               
                  General Fund Offsetting receipts from the public
                  1,002
                  553
                  138
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  72â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONS                                                                                                       
            
         '
      			
      differentialsSEC. 7001.  Funds appropriated under title I of this Act 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).'
      			
      consulting servicesSEC. 7002.  The expenditure of any appropriation under title I of this Act for any consulting service through procurement contract, pursuant
      to 5 U.S.C. 3109, shall be limited to those contracts where such expenditures are a matter of public record and available
      for public inspection, except where otherwise provided under existing law, or under existing Executive order issued pursuant
      to existing law.'
      			
      embassy constructionSEC. 7003. (a)  Of funds provided under title I of this Act, 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 106â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 United States Marine Corps.
      '
      			
      personnel actionsSEC. 7004.  Any costs incurred by a department or agency funded under title I of this Act resulting from personnel actions taken in response
      to funding reductions included in this Act shall be absorbed within the total budgetary resources available under title I
      to such department or agency: Provided, That the authority to transfer funds between appropriations accounts as may be necessary to carry out this section is provided
      in addition to authorities included elsewhere in this Act.'
      			
      local guard contractsSEC. 7005.  In evaluating proposals for local guard contracts, the Secretary of State shall award contracts in accordance with section
      136 of the Foreign Relations Authorization Act, Fiscal Years 1990 and 1991 (22 U.S.C. 4864), except that the Secretary may
      grant authorization to award such contracts on the basis of best value as determined by a cost-technical tradeoff analysis
      (as described in Federal Acquisition Regulation part 15.101) [in Iraq, Afghanistan, and Pakistan], notwithstanding subsection (c)(3) of such section: Provided, That the authority in this section shall apply to any options for renewal that may be exercised under such contracts [that are awarded during the current fiscal year].'
      			
      prohibition against direct funding for certain countriesSEC. 7006.  None of the funds appropriated or otherwise made available pursuant to titles III through VI of this Act shall be obligated
      or expended to finance directly any assistance or reparations for the governments of Cuba, North Korea, Iran, or Syria: 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.'
      			
      coups d'etatSEC. 7007.  None of the funds appropriated or otherwise made available pursuant to titles III through VI of 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 d'etat 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 or that provision of assistance is in the national security interest of the United States: Provided further, That the provisions of this section shall not apply to assistance to promote democratic elections or public participation
      in democratic processes.'
      			
      transfer authoritySEC. 7008. (a) Department of State and Broadcasting Board of Governors.â
      (1)  Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Department of State under
         title I of this Act may be transferred between and merged with such appropriations, but no such appropriation, except as otherwise specifically provided, shall be increased by more than
         10 percent by any such transfers.
      
      (2)  Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Broadcasting Board of Governors
         under title I of this Act may be transferred between and merged with such appropriations, but no such appropriation, except as otherwise specifically provided, shall be increased by more than
         10 percent by any such transfers.
      
      (3)  Any transfer pursuant to this section shall be treated as a reprogramming of funds under section 7012(a) and (b) of this
         Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section.
      
      (b) Export Financing Transfer Authorities.âNot to exceed 5 percent of any appropriation other than for administrative expenses made available for fiscal year [2013]2014, for programs under title VI 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.
      
      (c) Transfers Between Accounts.âNone of the funds made available under titles II through V of this Act may be obligated under an appropriation account to
         which they were not appropriated, except for transfers specifically provided for in this Act, unless the President, not less
         than 5 days prior to the exercise of any authority contained in the Foreign Assistance Act of 1961 to transfer funds, consults
         with and provides a written policy justification to the Committees on Appropriations.
      
      (d) Audit of Inter-agency Transfers.âAny agreement for the transfer or allocation of funds appropriated by this Act, or prior Acts, entered into between the
         Department of State or USAID and another agency of the United States Government under the authority of section 632(a) of the
         Foreign Assistance Act of 1961 or any comparable provision of law, shall expressly provide that the Inspector General (IG)
         for the agency receiving the transfer or allocation of such funds, or other entity with audit responsibility if the receiving
         agency does not have an IG, shall perform periodic program and financial audits of the use of such funds: Provided, That funds transferred under such authority may be made available for the cost of such audits.
      '
      			
      availability of fundsSEC. 7009.  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 and 8 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 "Middle East and North Africa Incentive Fund" 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, if such funds
      are initially allocated or obligated before the expiration of their respective periods of availability contained in this Act.'
      			
      limitation on assistance to countries in defaultSEC. 7010.  No part of any appropriation provided under titles III through VI 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 one 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 for such country is in the national
      interest of the United States.'
      			
      reservations of fundsSEC. 7011. (a)  Funds appropriated under titles II through VI of this Act which are specifically designated may be reprogrammed for other
      programs within the same account notwithstanding the designation if compliance with the designation is made impossible by
      operation of any provision of this or any other Act: 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 that are specifically designated for particular programs or activities by this or any other Act shall be extended for
         an additional fiscal year if the termination of assistance to a country or a significant change in circumstances makes it
         unlikely that such designated funds can be obligated during the original period of availability: Provided, That such designated funds that continue to be available for an additional fiscal year shall be obligated only for the purpose
         of such designation.
      
      (c)  Ceilings and specifically designated funding levels 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: Provided, That specifically designated funding levels or minimum funding requirements contained in any other Act shall not be applicable
         to funds appropriated by this Act.
      '
      			
      notification requirementsSEC. 7012. (a)  None of the funds made available in title I of this Act, or in prior appropriations Acts to the agencies and departments
      funded by this Act that remain available for obligation or expenditure in fiscal year [2013]2014, or provided from any accounts in the Treasury of the United States derived by the collection of fees or of currency reflows
      or other offsetting collections, or made available by transfer, to the agencies and departments funded by this Act, shall
      be available for obligation or expenditure through a reprogramming of funds that:
      (1)  creates new programs;
      (2)  eliminates a program, project, or activity;
      (3)  increases funds or personnel by any means for any project or activity for which funds have been denied or restricted;
      (4)  relocates an office or employees;
      (5)  closes or opens a mission or post;
      (6)  reorganizes offices;
      (7)  reorganizes programs or activities; or
      (8)  contracts out or privatizes any functions or activities presently performed by Federal employees; unless the Committees on
         Appropriations are notified 15 days in advance of such reprogramming of funds.
      
      (b)  None of the funds provided under title I of this Act, or provided under previous appropriations Acts to the agency or department
         funded under title I of this Act that remain available for obligation or expenditure in fiscal year [2013]2014, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agency
         or department funded under title I of this Act, shall be available for obligation or expenditure for activities, programs,
         or projects through a reprogramming of funds in excess of $1,000,000 or 10 percent, whichever is less, that:
         (1)  augments existing programs, projects, or activities;
         (2)  reduces by 10 percent funding for any existing program, project, or activity, or numbers of personnel by 10 percent as previously
            justified to the Congress; or
         
         (3)  results from any general savings, including savings from a reduction in personnel, which would result in a change in existing
            programs, activities, or projects as previously justified to the Congress; unless the Committees on Appropriations are notified
            15 days in advance of such reprogramming of funds.
         
      
      (c)  None of the funds made available under titles II through VI [and VIII] in this Act under the headings "Global Health Programs'', "Development Assistance'', "International Organizations and Programs'',
         "Trade and Development Agency'', "International Narcotics Control and Law Enforcement'', "Economic Support Fund'', "Peacekeeping
         Operations'', "Capital Investment Fund'', "Operating Expenses'', "Office of Inspector General'', "Nonproliferation, Anti-terrorism,
         Demining and Related Programs'', "Millennium Challenge Corporation'', "Foreign Military Financing Program'', "International
         Military Education and Training'', ["Pakistan Counterinsurgency Capability Fund'',] and "Peace Corps'', 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 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 requirements of this subsection or any similar provision of this or any other Act shall not apply to any reprogramming
         for an activity, program, or project for which funds are appropriated under titles II through VI [and VIII] 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.
      
      (d)  The requirements of this section or any similar provision of this Act or any other Act, including any prior Act requiring
         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, That in case of any such waiver, notification to the Committees on Appropriations shall be provided as early as practicable,
         but in no event later than 3 days after taking the action to which such notification requirement was applicable, in the context
         of the circumstances necessitating such waiver: Provided further, That any notification provided pursuant to such a waiver shall contain an explanation of the emergency circumstances.
      '
      			
      limitation on availability of funds for international organizations and programsSEC. 7013.  Subject to the regular notification procedures of the Committees on Appropriations, funds appropriated under titles III through
      VI of this Act and prior Acts making appropriations for the Department of State, foreign operations, 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, [2014]2015: Provided, That section 307(a) of the Foreign Assistance Act of 1961 is amended by striking "Burma," .'
      			
      prohibition on funding for abortions and involuntary sterilizationSEC. 7014.  None of the funds made available to carry out part I of the Foreign Assistance Act of 1961, as amended, may be used to pay
      for the performance of abortions as a method of family planning or to motivate or coerce any person to practice abortions.
      None of the funds made available to carry out part I of the Foreign Assistance Act of 1961, as amended, may be used to pay
      for the performance of involuntary sterilization as a method of family planning or to coerce or provide any financial incentive
      to any person to undergo sterilizations. None of the funds made available to carry out part I of the Foreign Assistance Act
      of 1961, as amended, may be used to pay for any biomedical research which relates in whole or in part, to methods of, or the
      performance of, abortions or involuntary sterilization as a means of family planning. None of the funds made available to
      carry out part I of the Foreign Assistance Act of 1961, as amended, may be obligated or expended for any country or organization
      if the President certifies that the use of these funds by any such country or organization would violate any of the above
      provisions related to abortions and involuntary sterilizations.'
      			
      prohibition of payment of certain expensesSEC. 7015.  None of the funds appropriated or otherwise made available by this Act under the headings "International Military Education
      and Training'' or "Foreign Military Financing Program'' for Informational Program activities or under the headings "Global
      Health Programs'', "Development Assistance'', and "Economic Support Fund'' may be obligated or expended to pay forâ
      (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.
      '
      			
      authorization requirementsSEC. 7016.  Funds appropriated by this Act, except funds appropriated under the heading "Trade and Development Agency'', may be obligated
      and expended notwithstanding section 10 of Public Law 91â672, section 15 of the State Department Basic Authorities Act of
      1956, section 313 of the Foreign Relations Authorization Act, Fiscal Years 1994 and 1995 (Public Law 103â236), and section
      504(a)(1) of the National Security Act of 1947 (50 U.S.C. 414(a)(1)).'
      			
      definition of program, project, and activitySEC. 7017.  For the purpose of titles II through VI of this Act "program, project, and activity'' shall be defined at the appropriations
      Act account level and shall include all appropriations and authorizations Acts funding directives, 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.
      '
      			
      authorities for the peace corps, inter-american foundation and african development foundationSEC. 7018.  Unless expressly provided to the contrary, provisions of this or any other Act, including provisions contained in prior Acts
      authorizing or making appropriations for the Department of State, foreign operations, 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: Provided, That prior to conducting activities in a country for which assistance is prohibited, the agency shall consult with the Committees
      on Appropriations and report to such Committees within 15 days of taking such action.'
      			
      eligibility for assistanceSEC. 7019. (a) Assistance Through Nongovernmental Organizations.â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 "Middle East and North Africa Incentive Fund": Provided , 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.âDuring fiscal year [2013]2014, restrictions contained in this or any other Act with respect to assistance for a country shall not be construed to restrict
         assistance under the Food for Peace Act (Public Law 83â480), as amended: 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.
      '
      			
      impact on jobs in the united statesSEC. 7020.  None of the funds appropriated under titles III through VI of this Act may be obligated or expended to provideâ
      (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.
      '
      			
      international financial institutionsSEC. 7021. (a)  None of the funds appropriated under title V of 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 executive 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 executive 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 the purposes of this Act "international financial institutions'' shall mean the International Bank for Reconstruction
         and Development, the International Development Association, the International Finance Corporation, the Inter-American Development
         Bank, the International Monetary Fund, the Asian Development Bank, the Asian Development Fund, the Inter-American Investment
         Corporation, the North American Development Bank, the European Bank for Reconstruction and Development, the African Development
         Bank and the African Development Fund.
      '
      			
      debt-for-developmentSEC. 7022.  In order to enhance the continued participation of nongovernmental organizations in economic assistance activities under the Foreign Assistance Act of 1961, 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 or the Department of State may place in interest bearing accounts funds made available by this Act and prior Acts or local currencies which accrue to that organization as a result of economic assistance provided under title III 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.'
      			
      authority to engage in debt buybacks or salesSEC. 7023. (a) Loans Eligible for Sale, Reduction, or Cancellation.â
      (1) Authority to sell, reduce, or cancel certain loans.â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 facilitatingâ
         (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.â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.â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: Provided, That such agency shall make adjustment in its accounts to reflect the sale, reduction, or cancellation.
      
      (4) Limitation.â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.â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.â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.â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.âThe authority provided by subsection (a) may be used only with regard to funds appropriated by this Act under the heading
         "Debt Restructuring''.
      '
      			
      special provisionsSEC. 7024. (a) Afghanistan, Burma, Sudan, Iraq, Lebanon, Pakistan, Victims of War, Displaced Children, and Displaced Burmese.âFunds appropriated in titles III and VI of this Act that are made available for assistance for Afghanistan, Burma, Sudan, Iraq, Lebanon, Pakistan, and for victims of war, displaced children, and displaced Burmese, and to assist victims of
      trafficking in persons and to combat such trafficking, may be made available notwithstanding any other provision of law.
      (b) Reconstituting Civilian Police Authority.â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.
      
      (c) World Food Program.âFunds managed by the Bureau for Democracy, Conflict, and Humanitarian Assistance, United States Agency for International
         Development (USAID), 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.
      
      (d) Disarmament, Demobilization and Reintegration.âNotwithstanding any other provision of law, regulation or Executive order, funds appropriated by this Act and prior Acts
         making appropriations for the Department of State, foreign operations, and related programs under the headings "Economic Support
         Fund'', "Peacekeeping Operations'', "Middle East and North Africa Incentive Fund", "International Disaster Assistance'', and
         "Transition Initiatives'' may be made available to support programs to disarm, demobilize, and reintegrate into civilian society
         former members of foreign terrorist organizations: Provided , That for the purposes of this subsection the term "foreign terrorist organization'' means an organization designated as
         a terrorist organization under section 219 of the Immigration and Nationality Act.
      
      (e) Contingencies.âDuring fiscal year [2013]2014, the President may use up to $100,000,000 under the authority of section 451 of the Foreign Assistance Act of 1961, notwithstanding
         any other provision of law.
      
      [(f) Consolidation of Reports.âThe Secretary of State, in coordination with the USAID Administrator, shall submit to the Committees on Appropriations,
         and other relevant congressional committees, not later than 90 days after enactment of this Act recommendations for the consolidation
         or combination of reports (including plans and strategies) that are called for by any provision of law to be submitted to
         the Congress and that are substantially duplicative of others called for by any other provision of law: Provided, That reports are considered "substantially duplicative'' if they are required to address at least more than half of the
         same substantive factors, criteria and issues that are required to be addressed by any other report, and any such consolidated
         report must address all the substantive factors, criteria and issues required to be addressed in each of the individual reports:
         Provided further, That reports affected by this subsection are those within the purview of, or prepared primarily by, the Department of State
         and USAID and that relate to matters addressed under this Act or any other Act authorizing or appropriating funds for use
         by, or actions of, the Department of State or USAID.]
      ([g]f) Promotion of Democracy.â
         (1)  Funds made available by this Act that are made available for the promotion of democracy may be made available notwithstanding
            any other provision of law, and with regard to the National Endowment for Democracy, any regulation.
         
         (2)  For the purposes of funds appropriated by this Act, the term "promotion of democracy'' means programs that support good governance,
            human rights, independent media, and the rule of law, and otherwise strengthen the capacity of democratic political parties,
            governments, nongovernmental organizations and institutions, and citizens to support the development of democratic states,
            institutions, and practices that are responsive and accountable to citizens.
         
         (3)  With respect to the provision of assistance for democracy, human rights and governance activities in this Act, the organizations
            implementing such assistance and the specific nature of that assistance shall not be subject to the prior approval by the
            government of any foreign country. 
         
            (4) Not to exceed $4,000,000 in funds made available for democracy promotion assistance programs of the Bureau of Democracy,
                     Human Rights and Labor, Department of State, may be transferred to and merged with funds made available under the heading
                     Diplomatic and Consular Affairs for the administrative costs of democracy promotion assistance programs.
                       
                  
         
      
      ([h]g) Extension of Authorities.â
         (1)  Section 1(b)(2) of the Passport Act of June 4, 1920 (22 U.S.C. 214(b)(2)) shall be applied by substituting "September 30,
            [2013'']2014" for "September 30, 2010''.
         
         (2)  The authority provided by section 301(a)(3) of the Omnibus Diplomatic Security and Antiterrorism Act of 1986 (22 U.S.C. 4831(a)(3))
            shall remain in effect through September 30, [2013]2014.
         
         (3)  The authority contained in section 1115(d) of Public Law 111â32 shall remain in effect through September 30, [2013]2014.
         
         (4)  Section 824(g) of the Foreign Service Act of 1980 (22 U.S.C. 4064(g)) shall be applied by substituting "September 30, [2013'']2014" for "October 1, 2010'' in paragraph (2)(A) and "September 30, 2009" in paragraph (2)(B).
         
         (5)  Section 61(a) of the State Department Basic Authorities Act of 1956 (22 U.S.C. 2733(a)) shall be applied by substituting
            "September 30, [2013'']2014" for "October 1, 2010'' in paragraph (2).
         
         (6)  Section 625(j)(1) of the Foreign Assistance Act of 1961 (22 U.S.C. 2385(j)(1)) shall be applied by substituting "September
            30, [2013'']2014" for "October 1, 2010'' in subparagraph (B).
         
         (7)  The authority provided by section 1113 of Public Law 111â32 shall remain in effect through September 30, [2013]2014.
         
      
      ([i]h) Reports Repealed.âSections 51(a)(2) and 404(e) of Public Law 84â885; Section 304(f) of Public Law [107â103]107â173; Section 1213 of Public Law 106â398; Section 804(b) of Public Law 101â246; Section 721(c) of Appendix G, Public Law 106â113;
         Section 1012(c) of Public Law 103â337; Section 702(c) and subsections (c)(4) and (c)(5) of section 601 of Public Law 96â465;
         Sections 570(d) and 585 in the matter under section 101(c) of Division A of Public Law 104â208; Sections 613(b) and 702 of
         Public Law 107â228; Sections 549, 620C(c), 620F(c), 655, and 656 of Public Law 87â195; Sections 8 and 11(b) of Public Law
         107â245; Section 4(b) of Public Law 79â264; Sections 181 and 404(c) of Public Law 102â138; Section 527(f) of Public Law 103â236;
         Sections 12(a) and 12(b) of Public Law 108â19; Subsections (e) and (f) of section 539 of the Foreign Assistance and Related
         Programs Appropriations Act, 1987 (title V of Public Law 99â591, as enacted by section 101(f) of such public law; 22 U.S.C.
         262l); Subsection (b) of section 533 of the Foreign Operations, Export Financing, and Related Programs Appropriations Act,
         1990 (Public Law 101â167; 22 U.S.C.  262l note); Section 2 of Public Law 108â215 (22 U.S.C.  290m-6); Section 501(j) of title
         V of H.R. 3425 as enacted into law by section 1000(a)(5) of Public Law 106â113; subsection (b) of section 1621 of the International
         Financial Institutions Act, as amended (22 U.S.C.  262p-4p); Subsection (c) of section 701 of the International Financial
         Institutions Act, as amended (22 U.S.C.  262d); Subsections (a), (b), and (d) of section 1701 of the International Financial
         Institutions Act, as amended (22 U.S.C.  262r); Section 583 of the Foreign Operations, Export Financing, and Related Programs
         Appropriations Act, 1999 (Public Law 105â277); Section 605(d) of the Foreign Operations, Export Financing, and Related Programs
         Appropriations Act, 1999 (as enacted by Section 101(d), Division A, Public Law 105â277); Subsection (b) of section 803 of
         the Foreign Operations, Export Financing, and Related Programs Appropriations Act, 2001 (as enacted by Public Law 106â429;
         22 U.S.C.  262r-6); Subsection (g)(3) of section 7081 of the Department of State, Foreign Operations, and Related Programs
         Appropriations Act, 2010 (Division F of Public Law 111â117); and Subsection (a) of section 1705 of the International Financial
         Institutions Act, as amended (22 U.S.C.  262r-4) are hereby repealed.
      
      ([j]i) Report Language Amended.â
         (A)  Subsection (b) of section 504 of Appendix E of Public Law 106â113 (as enacted by section 1000(a)(5) of such Public Law) is
            amended by striking "a quarterly" and inserting in its place "an annual". 
         
         (B)  Section 1621 of the International Financial Institutions Act, as amended (22 U.S.C.  262pâ4p), is amended by striking '(a)';
            
         
         (C)  Section 129(h)(1) of the Foreign Assistance Act of 1961, as amended (22 U.S.C.  2151aa(h)(1)), is amended by striking the
            language at the beginning of the subsection "Not later than 3 months after the date of the enactment of this section, and
            every 6 months thereafter," replacing the word "the" before "Secretary" with "The", replacing the word "a" with "an annual",
            and replacing the phrase "6-month period" with "year." 
         
         (D)  Subsection (b) of section 1705 of the International Financial Institutions Act, as amended (22 U.S.C.   262r-4) is amended
            by striking "(b) After submitting the report required by subsection (a) but not later than March 1 of each year, the Secretary
            of the Treasury shall appear before the Committee on Banking and" and inserting in its place "The Secretary of the Treasury
            shall appear annually before the Committee on". 
         
      
      ([k]j) Waiver.â
         (1)(A) The President may waive the provisions of section 1003(1) and (2) of Public Law 100â204 if the President determines and certifies
            in writing to the Speaker of the House of Representatives, the President pro tempore of the Senate, and the Committees on
            Appropriations that it is important to the national security interests of the United States.
            (B) Period of Application of waiver.â Any waiver pursuant to paragraph (1)(A) 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.
            
         
         (2) Upon written certification to the Speaker of the House of Representatives, the President pro tempore of the Senate, and the
            Committees on Appropriations, the President may waive the provisions of section 1003(3) of Public Law 100â204.
         
      
      ([l]k) Enterprise Funds.âFunds appropriated by this Act may be made available to finance one or more enterprise funds for [Pakistan and] countries in the Middle East and North Africa: Provided, That section 201 of the Support for East European Democracy (SEED) Act of 1989, excluding subsections (b), (c), and (f),
         shall be deemed to apply to any such fund or funds, and to funds made available to such fund or funds, in order to enable
         such fund or funds to provide assistance: Provided further, That the authority of any such fund or funds to provide assistance shall cease to be effective on December 31, [2023]2024.
      
      ([m]l) Near East Regional Democracy.âFunds appropriated in this or prior appropriations Acts for assistance to fund fellowships and scholarships and exchanges
         for foreign academic professionals and foreign university students may be made available for such purposes for Near East countries
         notwithstanding any other provision of law.
      
      (m)  Property Management.âSection 585(a) of Public Law 101â513 is amended by inserting "and for maintenance" after "of that Act".
                
      (n)  Microenterprise and Microfinance.â  (1)  Notwithstanding the requirements of sections 254(a)(1) and (2) of the Foreign Assistance Act of 1961, the USAID Administrator
                  may certify, pursuant to section 254(a)(3) of such Act, poverty assessment tools developed by an organization other than USAID. 
         (2)  Section 258(b) of the Foreign Assistance Act of 1961 is amended as follows: (A)  by striking paragraph (1) and paragraphs (6) through (11); and 
            (B)  by redesignating paragraphs (2) through (5) as paragraphs (1) through (4), respectively. 
         
      
      (o)  Women's Peace and Security.âIn furtherance of the Presidential Memorandum of January 30, 2013, there is hereby established
               an Office of Global Women's Issues headed by a Coordinator for Global Women's Issues designated by the Secretary of State,
               who may also be appointed as an Ambassador-at-Large, and who shall, to the extent the Secretary may direct, provide guidance
               and direction on assistance provided through this Fund. 
      (p)  Specialized Agency Waivers.âThe President may waive section 414 of Public Law 101â246 and section 410 of Public Law 103â236
               on a case-by-case basis, if the President determines and certifies in writing to the Speaker of the House of Representatives,
               the President Pro Tempore of the Senate, and the Committees on Appropriations that to do so is important to the national interest
               of the United States. 
      (q)  Extension.âSection 1244 of P.L. 110â181, as amended, is further amended by adding at the end of subsection (c)(3)(B) the following
               new subparagraph:"(C). ADDITIONAL FISCAL YEARS. Any unused balance of the total number of principal aliens who may be provided
               special immigrant status under this subsection in fiscal years 2008 through 2012 may be carried forward and provided through
               the end of Fiscal Year 2018, notwithstanding the provisions of subparagraph (A) and (B), and consistent with relevant terms
               of subsection (b), except that the one year period during which an alien must have been employed in accordance with subsection
               (b)(1) shall be the period from March 20, 2003 through September 30, 2013, and except that the principal alien seeking special
               immigrant status under this subparagraph shall apply to the Chief of Mission in accordance with subsection (b)(4) no later
               than September 30, 2017". 
      (r)  Extension.âSection 602(b) of Public Law 111â8 is amended by adding at the end of subsection 602(b)(3)(C): "(D) ADDITIONAL
               FISCAL YEARS. For each of the Fiscal Years 2014 through 2018, the total number of principal aliens who may be provided special
               immigrant status under this section may not exceed 3,000 per year, except that any unused balance of the total number of principal
               aliens who may be provided special immigrant status in fiscal years 2014 through 2018, in addition to any unused balance of
               the total number of principal aliens who may be provided special immigrant status under paragraph (A) of this subsection in
               fiscal years 2009 through 2013, may be carried forward and provided through the end of Fiscal Year 2019, notwithstanding the
               provisions of paragraph (C), except that the one year period during which an alien must have been employed in accordance with
               subsection (b)(2)(A)(ii) shall be the period from October 7, 2001 through December 31, 2014, and except that the principal
               alien seeking special immigrant status under this subparagraph shall apply to the Chief of Mission in accordance with subsection
               (b)(2)(D) no later than September 30, 2015.  '
      			
      restrictions concerning the palestinian authoritySEC. 7025.  None of the funds appropriated under titles II through VI of this Act should 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: Provided further, That 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 on assistance to the palestinian broadcasting corporationSEC. 7026.  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.'
      			
      EgyptSEC. 7027. () Egypt.âThe authority contained in section 7041(a)(3) of division I of Public Law 112â74 shall continue in effect during fiscal
      year [2013]2014, except that the fourth and fifth provisos shall not apply: Provided, That such initiative may be funded using funds appropriated under the headings "Economic Support Fund" and "Middle East
      and North Africa Incentive Fund".  '
      			
      asiaSEC. 7028. (a) Tibet.â
      ()  Notwithstanding any other provision of law, funds appropriated by this Act under the heading "Economic Support Fund'' may
         be made available to nongovernmental organizations to support activities which preserve cultural traditions and promote sustainable
         development and environmental conservation in Tibetan communities in the Tibetan Autonomous Region and in other Tibetan communities
         in China.
      
      [(b) Burma.â
         () [ The Secretary of the Treasury shall instruct the United States executive directors of the appropriate international financial
            institutions to vote against any loan, agreement, or other financial support for Burma.]
         () [ Funds appropriated by this Act under the heading "Economic Support Fund'' may be made available for assistance for Burma
            notwithstanding any other provision of law, except no such funds shall be made available to the State Peace and Development
            Council, or its successor, and its affiliated organizations: Provided, That such funds may be made available for programs along Burma's borders and for Burmese groups and organizations located
            outside Burma, and may be made available to support programs in Burma.]
      
      ([c]b) North Korea. Funds appropriated under the heading "Economic Support Fund" may be made available for programs to support the goals of
         the Six Party Talks, including nuclear security initiatives relating to North Korea, notwithstanding any other provision of
         law.
      
      ([d]c) People's Republic of China.â Notwithstanding any other provision of law, funds appropriated by this Act may be made available for activities with the
         People's Republic of China designed to leverage assistance programs and improve aid effectiveness.
      
      ([e]d) Vietnam.âFunds appropriated under the heading "Economic Support Fund'' may be made available for remediation of dioxin contaminated
         sites in Vietnam and may be made available for assistance for the Government of Vietnam, including the military, for such
         purposes.
      
      ([f]e) Funds appropriated in this Act under the heading "Economic Support Fund" may be made available for Asian regional programs
         that include countries or governments otherwise ineligible for United States assistance, notwithstanding any other provision
         of law.
      '
      			
      western hemisphereSEC. 7029. (a) Colombia.â
      (1)  Funds appropriated by this Act and made available to the Department of State for assistance to the Government of Colombia
         may be used to support a unified campaign against narcotics trafficking, illegal armed groups, and organizations designated
         as Foreign Terrorist Organizations and successor organizations, and to take actions to protect human health and welfare in
         emergency circumstances, including undertaking rescue operations: Provided, That rotary and fixed wing aircraft supported with funds appropriated under the heading "International Narcotics Control
         and Law Enforcement'' for assistance for Colombia may be used for aerial or manual drug eradication and interdiction including
         to transport personnel and supplies and to provide security for such operations: Provided further, That such aircraft may also be used to provide transport in support of alternative development programs and investigations
         by civilian judicial authorities.
      
      (b) Haiti.â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.
      '
      			
      south asiaSEC. 7030. (a) Afghanistan.â
      (1)  Authorities.â
         (A)  Funds appropriated or otherwise made available for assistance for Afghanistan may be made available as a United States contribution
            to the Afghanistan Reconstruction Trust Fund (ARTF), and to an internationally managed fund to support the reconciliation with and disarmament, demobilization and reintegration into
            Afghan society of former combatants who have renounced violence against the Government of Afghanistan[, and to the North Atlantic Treaty Organization/International Security Assistance Force Post-Operations Humanitarian Relief
            Fund].  Funds appropriated or otherwise made available in this and prior year Acts for assistance for Afghanistan may be made available as a United States contribution to other multi-donor trust funds.
         
         (B)  The authority contained in section 1102(c) of Public Law 111â32 shall continue in effect during fiscal year [2013]2014 and shall apply as if part of this Act.
         
      
      (b) Regional Cross Border Programs.âFunds appropriated by this Act under the heading "Economic Support Fund'' for assistance for Afghanistan and Pakistan may
         be provided, notwithstanding any other provision of law that restricts assistance to foreign countries, for cross border stabilization
         and development programs between Afghanistan and Pakistan or between either country and the Central Asian republics.
      '
      			
      war crimes tribunals drawdownSEC. 7031.  If the President determines that doing so will contribute to a just resolution of charges regarding genocide or other violations
      of international humanitarian law, the President may direct a drawdown pursuant to section 552(c) of the Foreign Assistance
      Act of 1961 of up to $30,000,000 of commodities and services for the United Nations War Crimes Tribunal established with regard
      to the former Yugoslavia by the United Nations Security Council or such other tribunals or commissions as the Council may
      establish or authorize to deal with such violations, without regard to the ceiling limitation contained in paragraph (2) thereof:
      Provided, That the determination required under this section shall be in lieu of any determinations otherwise required under section
      552(c): Provided further, That funds made available pursuant to this section shall be made available subject to the regular notification procedures
      of the Committees on Appropriations.'
      			
      community-based police assistanceSEC. 7032. () Authority.âFunds made available by titles III and IV of 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, anti-corruption, strategic planning, and through assistance to foster civilian police roles that support democratic
      governance including assistance for programs to prevent conflict, respond to disasters, address gender-based violence, and
      foster improved police relations with the communities they serve.'
      			
      aircraft transfer and coordinationSEC. 7033. (a) Transfer Authority.âNotwithstanding any other provision of law or regulation, aircraft procured with funds appropriated by this Act and prior
      Acts making appropriations for the Department of State, foreign operations, and related programs under the headings "Diplomatic
      and Consular Programs'', "International Narcotics Control and Law Enforcement'', "Andean Counterdrug Initiative'' and "Andean
      Counterdrug Programs'' may be used for any other program and in any region, including for the transportation of active and
      standby Civilian Response Corps personnel and equipment during a deployment.
      (b) Aircraft Coordination.â
         (1)  The uses of aircraft purchased or leased by the Department of State and the United States Agency for International Development
            (USAID) with funds made available in this Act or prior Acts making appropriations for the Department of State, foreign operations,
            and related programs should be coordinated under the authority of the appropriate Chief of Mission: Provided, That such aircraft may be used to transport, on a reimbursable or non-reimbursable basis, Federal and non-Federal personnel
            supporting Department of State and USAID programs and activities: Provided further, That official travel for other agencies for other purposes may be supported on a reimbursable basis, or without reimbursement
            when traveling on a space available basis: Provided further, That in fiscal year 2014, funds received by the Department of State in connection with the use of vehicles
               or aircraft owned, leased, or chartered by the Department of State may be credited to the applicable account of the Department
               of State and shall be available for expenses related to the purchase, lease, maintenance, chartering, or operation of such
               vehicles or aircraft.
         
         (2)  The requirement and authorities of this subsection should only apply to aircraft, the primary purpose of which is the transportation
            of personnel.
         
      '
      			
      landminesSEC. 7034. () Landmines.â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 Secretary of State may
      prescribe.'
      			
      prohibition on publicity or propagandaSEC. 7035.  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.'
      			
      united states agency for international development management'
      			
      (including transfer of funds)SEC. 7036. (a) Authority.âUp to $93,000,000 of the funds made available in title III of this Act to carry out the provisions of part I of the Foreign
      Assistance Act of 1961 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.â
         (1)  The number of individuals hired in any fiscal year pursuant to the authority contained in subsection (a) may not exceed 175.
         (2)  The authority to hire individuals contained in subsection (a) shall expire on September 30, [2014]2015.
         
      
      (c) Conditions.âThe authority of subsection (a) should only be used to the extent that an equivalent number of positions that are filled
         by personal services contractors or other non-direct hire employees of USAID, who are compensated with funds appropriated
         to carry out part I of the Foreign Assistance Act of 1961 are eliminated.
      
      (d) Program Account Charged.â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: Provided, That funds made available to carry out this section may be transferred to, and merged with, funds appropriated by this Act
         in title II under the heading "Operating Expenses''.
      
      (e) Foreign Service Limited Extensions.âIndividuals hired and employed by USAID, with funds made available in this Act or prior Acts making appropriations for the
         Department of State, foreign operations, and related programs, pursuant to the authority of section 309 of the Foreign Service
         Act of 1980, may be extended for a period of up to 4 years notwithstanding the limitation set forth in such section.
      
      (f) Disaster Surge Capacity.âFunds appropriated under title III of this Act to carry out part I of the Foreign Assistance Act of 1961 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 USAID whose primary responsibility is to carry out programs in response to natural or man-made disasters
         .
      
      (g) Personal Services Contractors.â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 USAID to employ
         up to 40 personal services contractors in the United States, notwithstanding any other provision of law, for the purpose of
         providing direct, interim support for new or expanded overseas programs and activities managed by the agency until permanent
         direct hire personnel are hired and trained Provided , That 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.
      
      (h) Small Business.âIn entering into multiple award indefinite-quantity contracts with funds appropriated by this Act, USAID 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.
      
      (i) Senior Foreign Service Limited Appointments.âIndividuals hired pursuant to the authority provided by section 7059(o) of division F of Public Law 111â117 may be assigned
         to or support programs in Iraq, Afghanistan, or Pakistan with funds made available in this Act and prior Acts making appropriations
         for the Department of State, foreign operations, and related programs.
      '
      			
      global health activitiesSEC. 7037. () In General.âFunds appropriated by titles III and IV of this Act that are made available for global health activities 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 provisions under the heading "Global Health Programs'' 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.  '
      			
      environment and food securitySEC. 7038. (a) Environment Programs.â
      (1) âFunds appropriated by this Act may be made available for United States contributions to the Least Developed Countries Fund,
         the Special Climate Change Fund, the Forest Carbon Partnership facility, and the Partnership for Market Readiness to support
         adaptation and mitigation programs and activities.
      
      (2) Authority.â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, clean energy and climate change
         programs, and programs to mitigate mercury pollution and] to support environment programs.
      
      (b) Food Security and Agriculture Development. Funds appropriated by title III of this Act may be made available for food security and agriculture development programs
         notwithstanding any other provision of law .
      '
      			
      requests for documentsSEC. 7039.  None of the funds appropriated or made available pursuant to titles III through VI of this Act shall be available to a nongovernmental
      organization, including any contractor, which fails to provide upon timely request any document, file, or record necessary
      to the auditing requirements of the United States Agency for International Development.'
      			
      Overseas Private Investment Corporation (including transfer of funds)
      SEC. 7040. (a)  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 III 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 designated funding levels in this Act shall not be transferred pursuant to this section: Provided further, That the exercise of such authority shall be subject to the regular notification procedures of the Committees on Appropriations.
      (b)  Notwithstanding section 235(a)(2) of the Foreign Assistance Act of 1961, the authority of subsections (a) through (c) of
         section 234 of such Act shall remain in effect until September 30, [2013]2014.
      '
      			
      international prison conditionsSEC. 7041. (a)  Funds appropriated by this Act to carry out the provisions of chapters 1 and 11 of part I and chapter 4 of part II of the
      Foreign Assistance Act of 1961, and the Support for East European Democracy (SEED) Act of 1989, may be made available, notwithstanding
      section 660 of the Foreign Assistance Act of 1961, for assistance to eliminate inhumane conditions in foreign prisons and
      other detention facilities.'
      			
      prohibition on use of tortureSEC. 7042. (a)  None of the funds made available in this Act may be used to support or justify the use of torture, cruel or inhumane treatment
      by any official or contract employee of the United States Government.
      (b)  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 the Support for East European Democracy (SEED) Act of 1989, may be made available,
         notwithstanding section 660 of the Foreign Assistance Act of 1961, for assistance to eliminate torture by foreign police,
         military or other security forces in countries receiving assistance from funds appropriated by this Act .
      '
      			
      commercial leasing of defense articlesSEC. 7043.  Notwithstanding any other provision of law, 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.'
      			
      independent states of the former soviet unionSEC. 7044. (a)  Section 907 of the FREEDOM Support Act shall not apply toâ
      (1)  activities to support democracy or assistance under title V of the FREEDOM Support Act and section 1424 of Public Law 104â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.'
      			
      procurement reformSEC. 7045. (a) Local Competition.âNotwithstanding any other provision of law, the Administrator of the United States Agency for International Development
      (USAID) may, with funds made available in this Act and prior Acts making appropriations for the Department of State, foreign
      operations, and related programs, award contracts and other acquisition instruments in which competition is limited to local
      entities if doing so would result in cost savings, develop local capacity, or enable the USAID Administrator to initiate a
      program or activity in appreciably less time than if competition were not so limited: Provided, That the authority provided in this section may not be used to make awards in excess of $5,000,000 and shall not exceed
      more than 10 percent of the funds made available to USAID under this Act for assistance programs.
      (b)  For the purposes of this section, local entity means an individual, a corporation, a nonprofit organization, or another body
         of persons thatâ
         (1)  is legally organized under the laws of;
         (2)  has as its principal place of business or operations in; and
         (3)  either isâ
            (A)  a for-profit entity majority owned and operated by individuals who are citizens or lawful permanent residents of; or
            
            (B)  [managed by a governing body the majority of whom]a non-profit entity majority operated and managed by individuals who are citizens or lawful permanent residents of;
            
         
      
      
         a country receiving assistance from funds appropriated under title III of this Act.
      
      (c)  For purposes of this section, "majority owned'' and "managed by'' include, without limitation, beneficiary interests and
         the power, either directly or indirectly, whether exercised or exercisable, to control the election, appointment, or tenure
         of the organization's managers or a majority of the organization's governing body by any means.
      '
      			
      Special Defense Acquisition FundSEC. 7046. 
      Authorization of Obligations.âNot to exceed $100,000,000 may be obligated pursuant to section 51(c)(2) of the Arms Export Control Act for the purposes
         of the Special Defense Acquisition Fund (Fund), to remain available for obligation until September 30, 2016: Provided, That the provision of defense articles and defense services to foreign countries or international organizations from the
         Fund shall be subject to the concurrence of the Secretary of State.
      '
      			
      Authorization for Selective Capital IncreaseSEC. 7047. Section 70 of the Bretton Woods Agreements Act (22 U.S.C. 286 et.seq), is amended in subsection (b) by adding at the end the
      following: "(3) In order to pay for the increase in the United States subscription to the Bank under subsection (a)(1)(B),
      there are authorized to be appropriated, without fiscal year limitation, $4,639,501,466 for payment by the Secretary of the
      Treasury.  (4) Of the amount authorized to be appropriated under paragraph (1)(A)(i), $278,370,088 shall be for paid in shares
      of the Bank; and (ii) $4,361,131,378 shall be for callable shares of the Bank.".'
      			
      Authority for ReplenishmentsSEC. 7048.  The Asian Development Bank Act, Public Law 89â369, as amended (22 U.S.C. 285 et seq.), is further amended by adding at the
            end thereof the following new sections: "Sec. 35. Tenth Replenishment. (a)  The United states Governor of the Bank is authorized to contribute, on behalf of the United States, $359,600,000 to the tenth
               replenishment of the resources of the Fund, subject to obtaining the necessary appropriations. 
      (b)  In order to pay for the United States contribution provided for in subsection (a), there are authorized to be appropriated,
               without fiscal year limitation, $359,600,000 for payment by the Secretary of the Treasury." '
      			
      [HIPC Authorization][SEC. 7048. Section 501(i) of title V of H.R. 3425 as enacted into law by section 1000(a)(5) of Public Law 106â113, as amended by section
      699H(b)(1) of division J of Public Law 110â161, is further amended by striking "2000â2010" and inserting in lieu thereof "2000â2015".]'
      			
      Science and TechnologySEC. 7049.  Of the amounts made available by this or any other Act under the heading "Diplomatic and Consular Programs", up to $1,000,000
      may be made available for grants pursuant to section 504 of Public Law 95â426 (22 U.S.C. 2656d), including to facilitate collaboration
      with indigenous communities. '
      			
      Fraud Prevention and detection feesSEC. 7050. In addition to the uses permitted pursuant to Section 286(v)(2)(A) of the Immigration and Nationality Act (8 U.S.C. 1356(v)(2)(A)),
      the Secretary of State may also use fees deposited into the Fraud Prevention and Detection Account for programs and activities:
      (i) to increase the number of personnel assigned to the function of preventing and detecting visa fraud; and (ii) to purchase,
      lease, construct, and staff facilities used for the processing of the class of visas described in subparagraphs (H)(i), (H)(ii),
      or (L) of section 101(a)(15) of that Act.'
      			
      HIV/AIDS Working Capital FundSEC. 7051.  Funds available in the HIV/AIDS Working Capital Fund (in this section referred to as the "Fund") established pursuant to
      Section 525(b)(1) of the Foreign Operations, Export Financing, and Related Programs Appropriations Act, 2005 (Public Law 108â477)
      may be made available for pharmaceuticals and other products for other global health and child survival activities to the
      same extent as HIV/AIDS pharmaceuticals and other products, subject to the terms and conditions in such section: Provided, That the authority in Section 525(b)(5) of the Foreign Operations, Export Financing, and Related Programs Appropriations
      Act, 2005 (Public Law 108â477) shall not be exercised by the Coordinator of the United States Activities to Combat HIV/AIDS
      Globally with respect to funds deposited for non-HIV/AIDS pharmaceuticals and other products. '
      			
      Working Capital FundSEC. 7052. (a)  The Administrator of the United States Agency for International Development (the Administrator) is authorized to establish
      a Working Capital Fund (in this section referred to as the "Fund").
      (b) Funds deposited in the Fund during any fiscal year shall be available without fiscal year limitation and used, in addition
         to other funds available for such purposes, for administrative costs resulting from agency implementation and procurement
         reform efforts, the administration of this Fund, and administrative contingencies designated by the Administrator.  Such expenses
         may include â (1) personal and non-personal services; (2) training; (3) supplies; and (4) other administrative costs related
         to implementation and procurement reform and administrative contingencies. 
      
      (c) There may be deposited during any fiscal year in the Fund up to 1 percent of the total value of obligations entered into by
         the United State Agency for International Development (USAID) from appropriations available to USAID and any appropriation
         made available for the purpose of providing capital.  Receipts from the disposal of, or repayments for the loss or damage
         to, property held in the Fund, rebates, reimbursements, refunds and other credits applicable to the operation of the Fund
         may be deposited into the Fund.
      
      (d) At the close of each fiscal year the Administrator shall transfer to the general fund of the Treasury amounts in excess of
         $100,000,000, and such other amounts as the Administrator determines to be in excess of the needs of the Fund.
      '
      			
      Prize AuthoritySEC. 7053. Funds appropriated in this Act may be made available for prizes in accordance with section 24 of the Stevenson-Wydler Technology
      Innovation Act of 1980, except that foreign citizens and foreign private entities may be eligible for such prizes notwithstanding
      section 24(g)(3) of such Act.'
      			
      Conflict Stabilization OperationsSEC. 7054. (a)  Funds appropriated or made available under this or any other Act for reconstruction and stabilization assistance, including
      funds that are reprogrammed or transferred to be made available for such purposes, may be made available for such purposes,
      notwithstanding any other provision of law: Provided, That the administrative authorities of the Foreign Assistance Act of 1961 may be utilized for assistance furnished with
      such funds: Provided further, That the President may furnish additional assistance by executing the authorities provided in sections 552(c) and 610 of
      the Foreign Assistance Act, notwithstanding the percentage and dollar limitations in such sections: Provided further, That funds allocated or reprogrammed for purposes of this section shall remain available until expended.
      (b) The authority provided by section 618 of the Foreign Assistance Act of 1961 shall remain in effect through [2013]2014.
      '
      			
      [Community Development Funds][SEC. 7055.  Funds appropriated under this Act to carry out Part I of the Foreign Assistance Act of 1961 which are made available through
      grants or cooperative agreements to strengthen food security in developing countries and which are consistent with the goals
      of Title II of the Food for Peace Act may be deemed to be expended on nonemergency food assistance for purposes of section
      412(e)(1) of the Food for Peace Act, 7 U.S.C. 1736f(e)(1).][ ]'
      			
      Border Crossing Card Fee for MinorsSEC. [7056]7055. Section 410(a)(1)(A) of the Department of State and Related Agencies Appropriations Act, 1999 (Public Law 105â277) is amended
      by striking "a fee of $13" and inserting instead "a fee equal to one half the fee that would otherwise apply for processing
      a machine readable combined border crossing identification card and non-immigrant visa".'
      			
      Buying Power Maintenance, International OrganizationsSEC. [7057]7056. (a) There may be established in the Treasury of the United States a "Buying Power Maintenance, International Organizations" account.
      (b) At the end of each fiscal year, the Secretary of State may transfer to and merge with "Buying Power Maintenance, International
         Organizations" such amounts from "Contributions to International Organizations" as the Secretary determines are in excess
         of the needs of activities funded from "Contributions to International Organizations" because of fluctuations in foreign currency
         exchange rates.
      
      (c) In order to offset adverse fluctuations in foreign currency exchange rates, the Secretary of State may transfer to and merge
         with "Contributions to International Organizations" such amounts from "Buying Power Maintenance, International Organizations"
         as the Secretary determines are necessary to provide for the activities funded from "Contributions to International Organizations".
      
      (d)(1) Subject to the limitations contained in this section, not later than the end of the fifth fiscal year after the fiscal year
         for which funds are appropriated or otherwise made available for "Contributions to International Organizations", the Secretary
         of State may transfer any unobligated balance of such funds to the "Buying Power Maintenance, International Organizations"
         account.
         (2) The balance of the Buying Power Maintenance, International Organizations account may not exceed $100,000,000 as a result of
            any transfer under this subsection. 
         
         (3) Any transfer pursuant to this subsection shall be treated as a reprogramming of funds under section 34 of the State Department
            Basic Authorities Act of 1956 (22 U.S.C. 2706) and shall be available for obligation or expenditure only in accordance with
            the procedures under such section.
         
      
      (e)(1) Funds transferred to the "Buying Power Maintenance, International Organizations" account pursuant to this section shall remain
         available until expended.
         (2) The transfer authorities in this section shall be available for funds appropriated for fiscal year [2013]2014 and for each fiscal year thereafter, and are in addition to any transfer authority otherwise available to the Department
            of State under other provisions of law. 
         
      '
      			
      [Peacekeeping Assessment][SEC. 7058. Section 404(b)(2)(B) of the Foreign Relations Authorization Act, Fiscal Years 1994 and 1995 (22 U.S.C. 287e note) is amended
      by adding the following at the end : "(vii) for assessments made during calendar years 2011, 2012, and 2013, 27.2 percent".]'
      			
      IT Innovation FundSEC. [7059]7057. Of the funds appropriated or otherwise made available for "Diplomatic and Consular Programs" or "Capital Investment Fund" under Title I of this Act, up to $2,000,000 may be made available, including through grants and cooperative agreements, to support training, workshops,
      conferences, or other programs to enhance the capacity of foreign governments, nongovernmental organizations, and civil society
      in foreign countries to use technology in support of economic development, education, and health objectives.'
      			
      Department of State OrganizationSEC. [7060]7058. (a) Section 1 of the State Department Basic Authorities Act of 1956 (22 U.S.C 2651a) is amendedâ
      (a)  in subsection (c)(1), by striking "24" and inserting "25"; and 
      (b)  by revising subsection (e) to read as follows: "The Secretary of State may designate a senior official to be responsible
         for the overall supervision (including policy oversight of resources) of international counterterrorism activities and to
         serve as the principal adviser to the Secretary of State on international counterterrorism matters and the principal counterterrorism
         official within the senior management of the Department of State."
         
             (b) Section 62(a) of the State Department Basic Authorities Act of 1956 (22 U.S.C. 2734(a)) is amended â 
         
         (1) by revising the heading to read as follows: "Coordination of Reconstruction and Stabilization Activities";
         (2) by revising paragraph (1) to read as follows: "The Secretary of State may designate a senior official to be responsible for
            the coordination of reconstruction and stabilization activities";
         
         (3) by striking paragraph (2) and redesignating paragraph (3) as paragraph (2); and
         (4) in paragraph (2), as redesignated, by striking "Office of the Coordinator for Reconstruction and Stabilization" and inserting
            in lieu thereof "senior official designated pursuant to paragraph (1)".
         
      '
      			
      Transfer of Expired Balances to the Protection of Foreign Missions and Officials AccountSEC. 7059.  The Secretary of State may transfer to and merge with "Protection of Foreign Missions and Officials" unobligated balances
            of expired, discretionary funds appropriated under the "Diplomatic and Consular Programs" heading for fiscal year 2014 and
            for each fiscal year thereafter, except for funds designated for Overseas Contingency Operations/Global War on Terrorism pursuant
            to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, at no later than the end of the
            fifth fiscal year after the last fiscal year for which such funds are available for the purposes for which appropriated: Provided,
            That no more than $50,000,000 may be transferred in any single fiscal year. '
      			
      Authority to Issue Administrative SubpoenasSEC. 7060.  Section 3486 of Title 18, United States Code, is amendedâ (a)  In subsection (a)(1)(A)â (1)  in clause (ii), by striking "or"; and 
         (2)  by adding new clauses (iv) and (v) immediately prior to "may issue in writing and cause to be served a subpoena", as follows:
                  "(iv) an offense under section 878, or a threat against a person, foreign mission or organization authorized to receive protection
                  by special agents of the Department of State and the Foreign Service under paragraph (3) of section 2709 of title 22, if the
                  Assistant Secretary for Diplomatic Security or the Director of the Diplomatic Security Service determines that the threat
                  constituting the offense or threat against the person or place protected is imminent, the Secretary of State; or "(v) an offense
                  under chapter 75, Passports and Visas, the Secretary of State,";  
      
      (b)   in subsection (a)(9), by striking "(1)(A)(i)(II) or (1)(A)(iii)" and inserting "(1)(A)(i)(II), (1)(A)(iii), (1)(A)(iv), or
               (1)(A)(v)";  
      (c)   in subsection (a)(10), by inserting before the period, ", and as soon as practicable following issuance of a subpoena under
               paragraph (1)(A)(iv) the Secretary of State shall notify the Attorney General of its issuance."; and 
      (d)   in subsection (e)(1) by replacing the existing language with the following: 
            "(1) Health information about an individual that is disclosed under this section may not be used in, or disclosed to any person
                     for use in, any administrative, civil, or criminal action or investigation directed against the individual who is the subject
                     of the information unless the action or investigation arises out of and is directly related to receipt of health care or payment
                     for health care or action involving a fraudulent claim related to health; directly relates to the purpose for which the subpoena
                     was authorized under paragraph (a)(1); or if authorized by an appropriate order of a court of competent jurisdiction, granted
                     after application showing good cause therefor.".
         
      '
      			
      Millennium Challenge CorporationSEC. 7061.  The Millennium Challenge Act of 2003, 22 U.S.C. 7701, is amended as follows: 
         (a) DURATION OF COMPACTS.âSection 609(j) of the Act is amended to read as follows:
      
      
         "(j) DURATION OF COMPACT.â
         
            "(1) IN GENERAL.âExcept as provided under paragraph (2), the duration of a Compact shall not exceed 5 years.
         
         
            "(2) EXCEPTION.âThe duration of a Compact may be extended beyond 5 years if the Boardâ
            
               "(A) determines that a project included in the Compact cannot be completed in 5 years or less due to exceptional circumstances;
                        and
            
            
               "(B) approves an extension of the Compact that does not extend the total duration of the Compact beyond 6 years.
            
         
         
            "(3) CONGRESSIONAL NOTIFICATION.âNot later than 15 days before the date on which the Board is scheduled to vote on the extension
                     of a Compact beyond 5 years pursuant to paragraph (2), the Board, acting through the Chief Executive Officer,â
            
               "(A) shall notify the Committee on Foreign Relations of the Senate and the Committee on Foreign Affairs of the House of Representatives
                        of its intent to approve such extension; and 
            
            
               "(B) shall provide the committees referred to in subparagraph (A) with a detailed explanation for the determination and approval
                        described in paragraph (2)."
            
         
      
      
         (b) MAINTAINING CANDIDATE STATUS FOR PURPOSES OF INCOME CATEGORY.âSection 606 of the Act is amendedâ
         
            (1) in subsection (a)â
            
               (A) in paragraph (1)â
               
                  (i) by amending the paragraph heading to read as follows:
               
            
         
         
            "(1) IN GENERAL.â";
            
               (ii) in the matter preceding subparagraph (A), by striking "fiscal year 2004" and inserting "any fiscal year";
            
            
               (iii) by amending subparagraph (A) to read as follows:
            
            
               "(A) the countryâ
               
                  "(i) has a per capita income equal or below the World Bank's lower middle income country threshold for such fiscal year; and
                           
               
               
                  "(ii) is among the 75 lowest per capita income countries, as identified by the World Bank; and"; and
               
               
                  (iv) in subparagraph (B), by striking "subject to paragraph (3)" and inserting "subject to paragraph (2)";
               
            
            
               (B) by striking paragraph (2); and
            
            
               (C) by redesignating paragraph (3) as paragraph (2);
            
         
         
            (2) in subsection (b)â
            
               (A) in paragraph (1)â
               
                  (i) in the matter preceding subparagraph (A), by striking "for fiscal year 2006 or a subsequent fiscal year" and inserting
                           "for any fiscal year"; and
               
               
                  (ii) by striking subparagraphs (A) and (B) and inserting the following:
               
            
            
               "(A) has a per capita income that is equal to or below the World Bank's lower middle income country threshold for such fiscal
                        year;
            
            
               "(B) is not among the 75 lowest per capita income countries as identified by the World Bank; and
            
            
               "(C) meets the requirements under subsection (a)(1)(B)."; and
            
            
               (B) in paragraph (2)â
               
                  (i) by striking "for fiscal year 2006 or any subsequent fiscal year" and inserting "for any fiscal year"; and
               
               
                  (ii) by striking "for fiscal year 2006 or the subsequent fiscal year, as the case may be" and inserting "for such fiscal year";
               
            
         
         
            (3) by re-designating subsection (c) as subsection (d); and
         
         
            (4) by inserting after subsection (b) the following:
         
      
      
         "(c) MAINTAINING CANDIDATE STATUS.âA candidate country with a per capita income that changes in the fiscal year such that
                  the country would be reclassified from a low income country to a lower middle income country or from a lower middle income
                  country to a low income country shall retain its candidacy status in its former income classification for the fiscal year
                  and the 2 subsequent fiscal years."
      
      
         (c) PROVIDING HOLDOVER AUTHORITY FOR CERTAIN BOARD MEMBERS.âSection 604 of the Act is amendedâ
         
            (1) in subsection (c)â
            
               (A) in paragraph (4)(B)â
               
                  (i) by striking the word "and" between "3 years" and "may be" and inserting a comma; and
               
               
                  (ii) by adding the words "and may continue in each appointment to serve until his or her successor is appointed, but in no
                           case more than one year." after the words "an additional 2 years".
               
            
         
      
      
         (d) ELIMINATING THE PROVISION FOR AN INTERIM CEO.âSection 604 of the Act is amendedâ
         
            (1) In subsection (b)â
            
               (A) by striking all of the provision in paragraph (2)(B) (relating to an Interim CEO).
            
         
      
      
         (e) ELIMINATING THE REQUIREMENT TO PUBLISH COMPACTS IN THE FEDERAL REGISTER.âSection 610 of the Act is amendedâ
         
            (1) In subsection (b)â
            
               (A) In paragraph (2) by striking the words "in the Federal Register and".
            
         
      '
      			
      Consular Notification ComplianceSEC. 7062.    (a)  Petition for Review.â (1)  Jurisdiction.âNotwithstanding any other provision of law, a Federal court shall have jurisdiction to review the merits of
                  a petition claiming violation of Article 36(1)(b) or (c) of the Vienna Convention on Consular Relations, done at Vienna April
                  24, 1963, or a comparable provision of a bilateral international agreement addressing consular notification and access, filed
                  by an individual convicted and sentenced to death by any Federal or State court before the date of enactment of this Act. 
         (2)  Standard.âTo obtain relief, an individual described in paragraph (1) must make a showing of actual prejudice to the criminal
                  conviction or sentence as a result of the violation. The court may conduct an evidentiary hearing if necessary to supplement
                  the record and, upon a finding of actual prejudice, shall order a new trial or sentencing proceeding. 
         (3)  Limitations.â  (A)  Initial Showing.âTo qualify for review under this subsection, a petition must make an initial showing thatâ (i)  a violation of Article 36(1)(b) or (c) of the Vienna Convention on Consular Relations, done at Vienna April 24, 1963, or a
                        comparable provision of a bi-lateral international agreement addressing consular notification and access, occurred with respect
                        to the individual described in paragraph (1); and 
               (ii)  if such violation had not occurred, the consulate would have provided assistance to the individual. 
            
            (B)  Effect of Prior Adjudication.âA petition for review under this subsection shall not be granted if the claimed violation described
                     in paragraph (1) has previously been adjudicated on the merits by a Federal or State court of competent jurisdiction in a
                     proceeding in which no Federal or State procedural bars were raised with respect to such violation and in which the court
                     provided review equivalent to the review provided in this subsection, unless the adjudication of the claim resulted in a decision
                     that was based on an unreasonable determination of the facts in light of the evidence presented in the prior Federal or State
                     court proceeding. 
            (C)  Filing Deadline.âA petition for review under this subsection shall be filed within 1 year of the later ofâ (i)  the date of enactment of this Act; 
               (ii)  the date on which the Federal or State court judgment against the individual described in paragraph (1) became final by the
                        conclusion of direct review or the expiration of the time for seeking such review; or 
               (iii)  the date on which the impediment to filing a petition created by Federal or State action in violation of the Constitution
                        or laws of the United States is removed, if the individual described in paragraph (1) was prevented from filing by such Federal
                        or State action. 
            
            (D)  Tolling.âThe time during which a properly filed application for State post-conviction or other collateral review with respect
                     to the pertinent judgment or claim is pending shall not be counted toward the 1-year period of limitation. 
            (E)  Time Limit for Review.âA Federal court shall give priority to a petition for review filed under this subsection over all noncapital
                     matters. With respect to a petition for review filed under this subsection and claiming only a violation described in paragraph
                     (1), a Federal court shall render a final determination and enter a final judgment not later than one year after the date
                     on which the petition is filed. 
         
         (4)  Habeas Petition.âA petition for review under this subsection shall be part of the first Federal habeas corpus application
                  or motion for Federal collateral relief under chapter 153 of title 28, United States Code, filed by an individual, except
                  that if an individual filed a Federal habeas corpus application or motion for Federal collateral relief before the date of
                  enactment of this Act or if such application is required to be filed before the date that is 1 year after the date of enactment
                  of this Act, such petition for review under this subsection shall be filed not later than 1 year after the enactment date
                  or within the period prescribed by paragraph (3)(C)(iii), whichever is later. No petition filed in conformity with the requirements
                  of the preceding sentence shall be considered a second or successive habeas corpus application or subjected to any bars to
                  relief based on preenactment proceedings other than as specified in paragraph (2). 
         (5)  Referral to Magistrate.âA Federal court acting under this subsection may refer the petition for review to a Federal magistrate
                  for proposed findings and recommendations pursuant to 28 U.S.C. 636(b)(1)(B). 
         (6)  Appeal.â (A)  In General.âA final order on a petition for review under paragraph (1) shall be subject to review on appeal by the court of
                     appeals for the circuit in which the proceeding is held. 
            (B)  Appeal by Petitioner.âAn individual described in paragraph (1) may appeal a final order on a petition for review under paragraph
                     (1) only if a district or circuit judge issues a certificate of appealability.  A district or circuit court judge shall issue
                     or deny a certificate of appealability not later than 30 days after an application for a certificate of appealability is filed.
                     A district judge or circuit judge may issue a certificate of appealability under this subparagraph if the individual has made
                     a substantial showing of actual prejudice to the criminal conviction or sentence of the individual as a result of a violation
                     described in paragraph (1). 
         
      
      (b)  Violation.â (1)  In General.âAn individual not covered by subsection (a) who is arrested, detained, or held for trial on a charge that would
                  expose the individual to a capital sentence if convicted may raise a claim of a violation of Article 36(1)(b) or (c) of the
                  Vienna Convention on Consular Relations, done at Vienna April 24, 1963, or of a comparable provision of a bilateral international
                  agreement addressing consular notification and access, at a reasonable time after the individual becomes aware of the violation,
                  before the court with jurisdiction over the charge. Upon a finding of such a violationâ (A)  the consulate of the foreign state of which the individual is a national shall be notified immediately by the detaining authority,
                     and consular access to the individual shall be afforded in accordance with the provisions of the Vienna Convention on Consular
                     Relations, done at Vienna April 24, 1963, or the comparable provisions of a bilateral international agreement addressing consular
                     notification and access; and 
            (B)  the courtâ (i)  shall postpone any proceedings to the extent the court determines necessary to allow for adequate opportunity for consular
                        access and assistance; and 
               (ii)  may enter necessary orders to facilitate consular access and assistance. 
            
         
         (2)  Evidentiary Hearings.âThe court may conduct evidentiary hearings if necessary to resolve factual issues. 
         (3)  Rule of Construction.âNothing in this subsection shall be construed to create any additional remedy. 
      
      (c)  Definitions.âIn this sectionâ (1)  the term "State" means any State of the United States, the District of Columbia, the Commonwealth of Puerto Rico, and any
                  territory or possession of the United States. 
      
      (d)  Applicability.âThe provisions of this section shall apply during the current fiscal year and hereafter.   '
      			
      Overseas Contingency OperationsSEC. 8001.  Unless otherwise provided for in this Act, the additional amounts appropriated by this [title]Act and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced
         Budget and Emergency Deficit Control Act of 1985, as amended, to appropriations accounts in this Act shall be available under the authorities and conditions applicable to such appropriations
      accounts.SEC. 8002.  Funds appropriated by this Act[title]  and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced
         Budget and Emergency Deficit Control Act of 1985, as amended, under the headings "Economic Support Fund'', "International Narcotics Control and Law Enforcement'', and "Foreign Military Financing Program''[, and "Pakistan Counterinsurgency Capability Fund''], may be transferred to, and merged with, funds appropriated by this [title] Act under such headings: Provided, That such transfers shall be subject to the regular notification procedures of the Committees on Appropriations: Provided further, That the transfer authority in this section is in addition to any transfer authority otherwise available under any other
      provision of law, including section 610 of the Foreign Assistance Act, which may be exercised by the Secretary of State for
      the purposes of this [title]Act.SEC. 8003. Funds appropriated by this Act[title] and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced
         Budget and Emergency Deficit Control Act of 1985, as amended, under the [headings "Diplomatic and Consular Programs", "Office of Inspector General", "USAID Operating Expenses", and "USAID Office
      of Inspector General",] heading "Administration of Foreign Affairs" may be transferred to, and merged with, funds appropriated by this [title] Act under such [headings]heading: Provided, That such transfers shall be subject to the regular notification procedures of the Committees on Appropriations: Provided further, That the transfer authority in this section is in addition to any transfer authority otherwise available under any other
      provision of law.SEC. 8004.  Funds appropriated in prior Acts making appropriations for the Department of State, Foreign Operations, and Related Programs,
            and designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced
            Budget and Emergency Deficit Control Act of 1985, as amended, under the heading "Economic Support Fund" may be made available
            for the costs of direct and guaranteed loans for countries in the Middle East and North Africa: Provided, That such costs,
            including the cost of modifying such loans and loan guarantees, shall be as defined in section 502 of the Congressional Budget
            Act of 1974, and may include the costs of selling, reducing, or cancelling any amounts owed to the United States or any agency
            of the United States by any country in the Middle East and North Africa: Provided further, That these funds are available
            to subsidize gross obligations for the principal amount of direct loans, and total loan principal, any part of which is to
            be guaranteed, not to exceed $2,000,000,000: Provided further, That the Government of the United States may charge fees for
            loans and loan guarantees under this section, which shall be collected from borrowers or third parties on behalf of such borrowers
            in accordance with section 502(7) of the Congressional Budget Act of 1974: Provided further, That amounts that are made available
            in this section for the costs of direct loans, loan guarantees, and modifications shall not be considered assistance for the
            purposes of provisions of law limiting assistance to a country. SEC. 8005.  Funds transferred to, or funds appropriated under, the heading "Peacekeeping Operations" in prior Acts making appropriations
            for the Department of State, Foreign Operations, and Related Programs and designated for Overseas Contingency Operations/Global
            War on Terrorism pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended,
            may be used to pay assessed expenses of international peacekeeping activities in Somalia.