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

             <h1>DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS

             </h1>

          DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS

             The Department of State, the U.S. Agency for International Development (USAID) and other international programs help to advance
                the national security interests of the United States by building a more democratic, secure, and prosperous world. The FY 2018
                Budget supports core activities while refocusing attention on the highest priorities and strategic objectives. These include:
                investing in critical embassy security and maintenance needs in order to safeguard Federal employees overseas; meeting our
                commitment to Israel; supporting U.S. national security in efforts to defeat ISIS; asserting U.S. influence as we lead in
                addressing humanitarian crises; fostering opportunities for U.S. economic interests by combatting corruption and ensuring
                a level playing field for American businesses; and ensuring effectiveness and accountability to the U.S. taxpayer. The FY
                2018 Budget proposes to reduce or end direct funding for international programs and organizations whose missions do not substantially
                advance U.S. foreign policy interests. The Budget also renews attention on the appropriate U.S. share of international spending
                at the United Nations, at the World Bank, and for many other global issues where the U.S. currently pays more than its fair
                share. Additionally, this budget request focuses on making the Department of State and USAID leaner, more efficient, and more
                effective, and streamlines international affairs agencies more broadly through the elimination of Federal funding to several
                smaller agencies. The FY 2018 Budget will allow the State Department and USAID to support their core missions, while ensuring
                the best use of American taxpayer dollars in ways that advance national security as we work to build a more prosperous and
                peaceful world.

             Administration of Foreign Affairs

             Federal Funds
             H&L Fraud Prevention and Detection Fee

             Program and Financing (in millions of dollars)

                      Identification code 019–5515–0–2–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      45
                      44
                      44

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      45
                      44
                      44

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      114
                      119
                      124

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      116
                      119
                      124

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      51
                      46
                      45

                      1203
                      Appropriation (previously unavailable)

                      3
                      3

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –3

                      1260
                      Appropriations, mandatory (total)
                      48
                      49
                      48

                      1900
                      Budget authority (total)
                      48
                      49
                      48

                      1930
                      Total budgetary resources available
                      164
                      168
                      172

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      119
                      124
                      128

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      22
                      15

                      3010
                      New obligations, unexpired accounts
                      45
                      44
                      44

                      3020
                      Outlays (gross)
                      –40
                      –51
                      –53

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      22
                      15
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      22
                      15

                      3200
                      Obligated balance, end of year
                      22
                      15
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      4

                      Mandatory:

                      4090
                      Budget authority, gross
                      48
                      49
                      48

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      34
                      27
                      25

                      4101
                      Outlays from mandatory balances
                      6
                      24
                      24

                      4110
                      Outlays, gross (total)
                      40
                      51
                      49

                      4180
                      Budget authority, net (total)
                      48
                      49
                      48

                      4190
                      Outlays, net (total)
                      40
                      51
                      53

             Diplomatic and consular programsFor necessary expenses of the Department of State and the Foreign Service not otherwise provided for, $5,283,786,000, to remain available until September 30, 2019, and of which up to $1,380,752,000  may remain available until expended for Worldwide Security Protection: Provided, That funds made available under this heading shall be allocated in accordance with paragraphs (1) through (4) as follows:
          (1) Human resources.—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, $2,503,807,000, of which up to $476,879,000 is for Worldwide Security Protection.
          (2) Overseas programs.—For necessary expenses for the regional bureaus of the Department of State and overseas activities as authorized by law,
                $1,131,257,000.
          (3) Diplomatic policy and support.—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, $722,392,000.
          (4) Security programs.—For necessary expenses for security activities, $926,330,000, of which up to $903,873,000 is for Worldwide Security Protection.
          (5) Fees and payments collected.—In addition to amounts otherwise made available under this heading—

          (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 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.—
          (A) Notwithstanding any other provision of this Act, funds may be reprogrammed within and between paragraphs (1) through (4)
                under this heading subject to section 7010 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.
          (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 section 1108(g) of title 31, United States Code, for the field examination of programs
                and activities in the United States funded from any account contained in this title.
          (D) Funds appropriated under this heading may be made available for Conflict Stabilization Operations and for related reconstruction
                and stabilization assistance to prevent or respond to conflict or civil strife in foreign countries or regions, or to enable
                transition from such strife.

           (E) Of the amount made available under this heading, not to exceed $1,000,000 may be used to make grants to carry out the
                   activities of the Cultural Antiquities Task Force.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0113–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Human Resources
                      2,296
                      2,251
                      2,119

                      0002
                      Overseas Programs
                      909
                      891
                      839

                      0003
                      Overseas Programs - Public Diplomacy
                      352
                      346
                      326

                      0005
                      Diplomatic Policy and Support
                      925
                      907
                      854

                      0006
                      Security
                      19
                      18
                      17

                      0007
                      Security - Worldwide Security Protection
                      1,489
                      1,497
                      1,410

                      0008
                      Overseas Contingency Operations
                      2,651
                      3,526

                      0799
                      Total direct obligations
                      8,641
                      9,436
                      5,565

                      0801
                      Diplomatic and Consular Programs (Reimbursable)
                      6,227
                      5,472
                      2,424

                      0900
                      Total new obligations, unexpired accounts
                      14,868
                      14,908
                      7,989

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,235
                      2,118
                      1,907

                      1011
                      Unobligated balance transfer from other acct [019–0524]
                      97

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      137

                      1021
                      Recoveries of prior year unpaid obligations
                      220

                      1033
                      Recoveries of prior year paid obligations
                      5

                      1050
                      Unobligated balance (total)
                      2,694
                      2,118
                      1,907

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5,637
                      5,611
                      5,284

                      1100
                      Appropriation - OCO
                      2,562
                      3,614

                      1120
                      Appropriations transferred to other accts [019–5177]
                      –1

                      1120
                      Appropriations transferred to other accts [019–0209]
                      –8

                      1120
                      Appropriations transferred to other acct [019–0535]
                      –37

                      1160
                      Appropriation, discretionary (total)
                      8,153
                      9,225
                      5,284

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      6,166
                      5,472
                      2,005

                      1701
                      Change in uncollected payments, Federal sources
                      25

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6,191
                      5,472
                      2,005

                      1900
                      Budget authority (total)
                      14,344
                      14,697
                      7,289

                      1930
                      Total budgetary resources available
                      17,038
                      16,815
                      9,196

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –52

                      1941
                      Unexpired unobligated balance, end of year
                      2,118
                      1,907
                      1,207

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,484
                      5,490
                      6,666

                      3010
                      New obligations, unexpired accounts
                      14,868
                      14,908
                      7,989

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      82

                      3020
                      Outlays (gross)
                      –14,431
                      –13,732
                      –9,750

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –220

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –293

                      3050
                      Unpaid obligations, end of year
                      5,490
                      6,666
                      4,905

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –54
                      –57
                      –57

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –25

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      22

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –57
                      –57
                      –57

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5,430
                      5,433
                      6,609

                      3200
                      Obligated balance, end of year
                      5,433
                      6,609
                      4,848

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      14,344
                      14,697
                      7,289

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10,668
                      7,906
                      4,521

                      4011
                      Outlays from discretionary balances
                      3,763
                      5,826
                      5,229

                      4020
                      Outlays, gross (total)
                      14,431
                      13,732
                      9,750

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2,353
                      –2,188
                      –1,813

                      4033
                      Non-Federal sources
                      –3,877
                      –3,284
                      –192

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –6,230
                      –5,472
                      –2,005

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –25

                      4052
                      Offsetting collections credited to expired accounts
                      59

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      5

                      4060
                      Additional offsets against budget authority only (total)
                      39

                      4070
                      Budget authority, net (discretionary)
                      8,153
                      9,225
                      5,284

                      4080
                      Outlays, net (discretionary)
                      8,201
                      8,260
                      7,745

                      4180
                      Budget authority, net (total)
                      8,153
                      9,225
                      5,284

                      4190
                      Outlays, net (total)
                      8,201
                      8,260
                      7,745

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      8,153
                      9,225
                      5,284

                      Outlays
                      8,201
                      8,260
                      7,745

                      Overseas contingency operations:

                      Budget Authority

                      2,976

                      Outlays

                      1,100

                      Total:

                      Budget Authority
                      8,153
                      9,225
                      8,260

                      Outlays
                      8,201
                      8,260
                      8,845

             Diplomatic and Consular Programs (D&CP) 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 are to remain
                available until expended. D&CP 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 2018 request includes base
                funding for the State Department operations in Iraq, Afghanistan, Pakistan, and other High Threat Posts (HTP). The balance
                of the funding requested for operations in Iraq, Afghanistan, Pakistan, and other HTP 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 category supports American salaries at overseas and domestic United States diplomatic missions, including Department
                of State employees carrying out security protection activities. Professional development and training 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 category 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 2018 will support 275 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. These resources 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. This category also supports reconstruction
                and stabilization activities of the Conflict Stabilization Operations (CSO) Bureau.

             Diplomatic Policy and Support.—This category 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.
                The information management activity in D&CP includes resources that are used for the creation, collection, processing, use,
                storage, and disposition of information required for the formulation and execution of foreign policy and for the conduct of
                daily business. Components of the information management activity include: telecommunications, information security, information
                system services, pouch, mail and publishing services for both unclassified and classified information. These activities include
                domestic and overseas execution of Department programs, such as budget and financial management, contracting and procurement,
                domestic facilities and vehicles, and rental payments to GSA.

             Security Programs.—This category 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 019–0113–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2,054
                      2,243
                      1,323

                      11.3
                      Other than full-time permanent
                      154
                      168
                      99

                      11.5
                      Other personnel compensation
                      220
                      240
                      142

                      11.8
                      Special personal services payments
                      5
                      5
                      3

                      11.9
                      Total personnel compensation
                      2,433
                      2,656
                      1,567

                      12.1
                      Civilian personnel benefits
                      1,062
                      1,160
                      684

                      13.0
                      Benefits for former personnel
                      5
                      5
                      3

                      21.0
                      Travel and transportation of persons
                      230
                      251
                      148

                      22.0
                      Transportation of things
                      56
                      61
                      36

                      23.1
                      Rental payments to GSA
                      171
                      189
                      110

                      23.3
                      Communications, utilities, and miscellaneous charges
                      378
                      413
                      243

                      24.0
                      Printing and reproduction
                      148
                      162
                      95

                      25.1
                      Advisory and assistance services
                      47
                      51
                      30

                      25.2
                      Other services from non-Federal sources
                      260
                      284
                      167

                      25.3
                      Other goods and services from Federal sources
                      113
                      123
                      73

                      25.3
                      Purchases of goods and services from Government accounts (ICASS)
                      2,888
                      3,154
                      1,860

                      25.4
                      Operation and maintenance of facilities
                      208
                      227
                      134

                      25.6
                      Medical care
                      14
                      15
                      9

                      25.7
                      Operation and maintenance of equipment
                      15
                      16
                      10

                      26.0
                      Supplies and materials
                      166
                      181
                      107

                      31.0
                      Equipment
                      276
                      301
                      178

                      41.0
                      Grants, subsidies, and contributions
                      161
                      176
                      104

                      42.0
                      Insurance claims and indemnities
                      10
                      11
                      7

                      99.0
                      Direct obligations
                      8,641
                      9,436
                      5,565

                      99.0
                      Reimbursable obligations
                      6,227
                      5,472
                      2,424

                      99.9
                      Total new obligations, unexpired accounts
                      14,868
                      14,908
                      7,989

          Employment Summary

                      Identification code 019–0113–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      17,330
                      18,223
                      17,324

                      2001
                      Reimbursable civilian full-time equivalent employment
                      4,883
                      5,545
                      5,307

             Consular and Border Security Programs

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 019–5713–0–2–153
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Consular and Border Security Programs, Machine Readable Visa Fee

                      2,220

                      1130
                      Consular and Border Security Programs, Machine Readable Visa Fee

                      3

                      1130
                      Consular and Border Security Programs, Expedited Passport Fees

                      279

                      1130
                      Consular and Border Security Programs, Passport Security Surcharge

                      1,176

                      1130
                      Consular and Border Security Programs, Western Hemisphere Travel Surcharge

                      477

                      1130
                      Consular and Border Security Programs, Immigrant Visa Security Surcharge

                      59

                      1130
                      Consular and Border Security Programs, Affidavit of Support Fee

                      38

                      1130
                      Consular and Border Security Programs, Diversity Visa Lottery Fee

                      16

                      1199
                      Total current law receipts

                      4,268

                      1999
                      Total receipts

                      4,268

                      2000
                      Total: Balances and receipts

                      4,268

                      Appropriations:

                      Current law:

                      2101
                      Consular and Border Security Programs

                      –4,267

                      5099
                      Balance, end of year

                      1

          Program and Financing (in millions of dollars)

                      Identification code 019–5713–0–2–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Consular and Border Security Programs (Direct)

                      4,267

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)

                      4,267

                      1930
                      Total budgetary resources available

                      4,267

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      4,267

                      3020
                      Outlays (gross)

                      –3,414

                      3050
                      Unpaid obligations, end of year

                      853

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      853

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      4,267

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      3,414

                      4180
                      Budget authority, net (total)

                      4,267

                      4190
                      Outlays, net (total)

                      3,414

             The Consular and Border Security Programs account (CBSP) uses revenue from consular fees and surcharges to fund programs and
                activities, consistent with applicable statutory authorities. These fees and surcharges include Machine Readable Visa (MRV)
                fees, Western Hemisphere Travel Initiative (WHTI) surcharges, Passport Security surcharges, Immigrant Visa Security surcharges,
                Diversity Visa Lottery fees, Affidavit of Support fees, and Expedited Passport fees. In FY 2017 and prior years, these fees
                were credited in the Diplomatic and Consular Programs account as spending authority from offsetting collections. The FY 2018
                President's Budget proposes a new standalone account to display fee-funded consular programs independent of the larger Diplomatic
                and Consular Programs account beginning in Fiscal Year 2019. This change will enable the Department to provide greater transparency
                and accountability in financial reporting on these fees and surcharges, facilitate budget estimates for these fees and surcharges,
                and more easily make the information available to users of budget information and other stakeholders. Section 7049 of the
                general provisions provides the legislative language to establish the new account and transfer authority to accounts under
                the heading Administration of Foreign Affairs.

             These consular fees and surcharges support an array of activities that are vital to ensuring strong U.S border security ,
                including routine and emergency services for U.S. citizens overseas; the issuance of secure passports to U.S. citizens at
                29 passport facilities and a partner network of more than 8,000 passport acceptance facilities domestically; the adjudication
                of visa applications; the prevention and detection of fraud involving visas and passports; and the Department's information
                technology programs. Together with the Department of Homeland Security, the Department of Justice, the Intelligence Community,
                Department of the Treasury, and the law enforcement community, the Department has built a layered visa and border security
                screening system that rests on training, technological advances, biometric innovations and expanded data sharing.

          Object Classification (in millions of dollars)

                      Identification code 019–5713–0–2–153
                      2016 actual
                      2017 est.
                      2018 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent

                      612

                      11.9
                      Total personnel compensation

                      612

                      12.1
                      Civilian personnel benefits

                      85

                      25.2
                      Other services from non-Federal sources

                      3,570

                      99.9
                      Total new obligations, unexpired accounts

                      4,267

          Employment Summary

                      Identification code 019–5713–0–2–153
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment

                      5,307

             International Information Programs

             Program and Financing (in millions of dollars)

                      Identification code 019–0201–0–1–154
                      2016 actual
                      2017 est.
                      2018 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

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             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 Operations

             Program and Financing (in millions of dollars)

                      Identification code 019–0121–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Conflict Stabilization Operations
                      20

                      0100
                      Direct program activities, subtotal
                      20

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      30
                      13
                      13

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      33
                      13
                      13

                      1930
                      Total budgetary resources available
                      33
                      13
                      13

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      13
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      14
                      8

                      3010
                      New obligations, unexpired accounts
                      20

                      3020
                      Outlays (gross)
                      –17
                      –6
                      –5

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      14
                      8
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      14
                      8

                      3200
                      Obligated balance, end of year
                      14
                      8
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      17
                      6
                      5

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      17
                      6
                      5

             For FY 2018, Conflict Stabilization Operations funding is requested under the Diplomatic and Consular Programs account.

          Object Classification (in millions of dollars)

                      Identification code 019–0121–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2

                      25.2
                      Other services from non-Federal sources
                      8

                      31.0
                      Equipment
                      2

                      41.0
                      Grants, subsidies, and contributions
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      20

             capital investment fundFor necessary expenses of the Capital Investment Fund, $15,000,000, to remain available until expended, as authorized.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0120–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Capital Investment Fund
                      66
                      70
                      15

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      8
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      8
                      8
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      66
                      66
                      15

                      1930
                      Total budgetary resources available
                      74
                      74
                      19

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      42
                      51
                      55

                      3010
                      New obligations, unexpired accounts
                      66
                      70
                      15

                      3020
                      Outlays (gross)
                      –54
                      –66
                      –41

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      51
                      55
                      29

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      42
                      51
                      55

                      3200
                      Obligated balance, end of year
                      51
                      55
                      29

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      66
                      66
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      18
                      33
                      8

                      4011
                      Outlays from discretionary balances
                      36
                      33
                      33

                      4020
                      Outlays, gross (total)
                      54
                      66
                      41

                      4180
                      Budget authority, net (total)
                      66
                      66
                      15

                      4190
                      Outlays, net (total)
                      54
                      66
                      41

             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 019–0120–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      54
                      58

                      31.0
                      Equipment
                      12
                      12
                      15

                      99.9
                      Total new obligations, unexpired accounts
                      66
                      70
                      15

             Office of inspector generalFor necessary expenses of the Office of Inspector General, $72,562,000, to remain available until September 30, 2019, notwithstanding section 209(a)(1) of the Foreign Service Act of 1980 (Public Law 96–465), as it relates to post inspections.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0529–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Office of the Inspector General (Direct)
                      72
                      73
                      75

                      0005
                      Office of the Inspector General (SIGAR) - OCO
                      64
                      69

                      0799
                      Total direct obligations
                      136
                      142
                      75

                      0801
                      Office of the Inspector General (Reimbursable)
                      12
                      5
                      5

                      0900
                      Total new obligations, unexpired accounts
                      148
                      147
                      80

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      10
                      11

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      73
                      73
                      73

                      1100
                      Appropriation - OCO
                      66
                      70

                      1160
                      Appropriation, discretionary (total)
                      139
                      143
                      73

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12
                      5
                      5

                      1900
                      Budget authority (total)
                      151
                      148
                      78

                      1930
                      Total budgetary resources available
                      158
                      158
                      89

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      11
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      133
                      100
                      85

                      3010
                      New obligations, unexpired accounts
                      148
                      147
                      80

                      3020
                      Outlays (gross)
                      –177
                      –162
                      –122

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      100
                      85
                      43

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      133
                      100
                      85

                      3200
                      Obligated balance, end of year
                      100
                      85
                      43

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      151
                      148
                      78

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      94
                      116
                      60

                      4011
                      Outlays from discretionary balances
                      83
                      46
                      62

                      4020
                      Outlays, gross (total)
                      177
                      162
                      122

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –12
                      –5
                      –5

                      4180
                      Budget authority, net (total)
                      139
                      143
                      73

                      4190
                      Outlays, net (total)
                      165
                      157
                      117

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      139
                      143
                      73

                      Outlays
                      165
                      157
                      117

                      Overseas contingency operations:

                      Budget Authority

                      68

                      Outlays

                      54

                      Total:

                      Budget Authority
                      139
                      143
                      141

                      Outlays
                      165
                      157
                      171

             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 019–0529–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      37
                      38
                      39

                      11.5
                      Other personnel compensation
                      4
                      5
                      5

                      11.9
                      Total personnel compensation
                      41
                      43
                      44

                      12.1
                      Civilian personnel benefits
                      11
                      11
                      11

                      21.0
                      Travel and transportation of persons
                      3
                      5
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      15
                      9
                      9

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      61
                      69

                      99.0
                      Direct obligations
                      136
                      142
                      75

                      99.0
                      Reimbursable obligations
                      12
                      5
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      148
                      147
                      80

          Employment Summary

                      Identification code 019–0529–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      318
                      312
                      306

             Educational and cultural exchange programsFor expenses of educational and cultural exchange programs, as authorized, $285,000,000, to remain available until expended: Provided, That 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.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0209–0–1–154
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Educational and Cultural Exchange Programs (Direct)
                      671
                      653
                      285

                      0100
                      Subtotal, Direct Obligations
                      671
                      653
                      285

                      0880
                      Educational and Cultural Exchange Programs (Reimbursable)
                      11
                      4
                      4

                      0900
                      Total new obligations, unexpired accounts
                      682
                      657
                      289

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      47
                      64
                      26

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      42
                      59

                      1011
                      Unobligated balance transfer from other acct [072–1037]
                      51

                      1021
                      Recoveries of prior year unpaid obligations
                      21
                      20
                      20

                      1033
                      Recoveries of prior year paid obligations
                      5

                      1050
                      Unobligated balance (total)
                      124
                      84
                      46

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      591
                      590
                      285

                      1121
                      Appropriations transferred from other acct [019–0113]
                      8

                      1160
                      Appropriation, discretionary (total)
                      599
                      590
                      285

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [519–5365]
                      4
                      5
                      5

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      15
                      4
                      4

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      19
                      4
                      4

                      1900
                      Budget authority (total)
                      622
                      599
                      294

                      1930
                      Total budgetary resources available
                      746
                      683
                      340

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      64
                      26
                      51

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      619
                      646
                      644

                      3010
                      New obligations, unexpired accounts
                      682
                      657
                      289

                      3020
                      Outlays (gross)
                      –630
                      –639
                      –546

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –21
                      –20
                      –20

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      646
                      644
                      367

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –4
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4
                      –4
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      619
                      642
                      640

                      3200
                      Obligated balance, end of year
                      642
                      640
                      363

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      618
                      594
                      289

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      256
                      299
                      146

                      4011
                      Outlays from discretionary balances
                      374
                      331
                      395

                      4020
                      Outlays, gross (total)
                      630
                      630
                      541

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –11
                      –4
                      –4

                      4033
                      Non-Federal sources
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –20
                      –4
                      –4

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      5

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      599
                      590
                      285

                      4080
                      Outlays, net (discretionary)
                      610
                      626
                      537

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      5
                      5

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      9
                      5

                      4180
                      Budget authority, net (total)
                      603
                      595
                      290

                      4190
                      Outlays, net (total)
                      610
                      635
                      542

             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 Programs.—Includes the J. William Fulbright Educational Exchange Program, which provides U.S. and foreign students , teachers, scholars,
                and administrators the opportunity to pursue degrees, teach, and conduct research in foreign and U.S. universities. Academic
                Programs also include English language programming and educational advising services. English language programs help train
                and develop foreign teachers of English, send Americans overseas to teach English and train instructors, teach English to
                disadvantaged students, and provide language learning materials and resources. Educational advising programming supports outreach
                to foreign students across the world to assist in the process of applying to U.S. universities. Additional academic programs
                such as the Benjamin A. Gilman International Scholarship Program provide opportunities for American participants with financial
                needs to study abroad.

             Professional/Cultural Exchanges.—Includes exchanges linking U.S. and foreign participants in multiple fields directly tied to U.S. foreign policy goals.
                The International Visitor Leadership Program brings thousands of foreign leaders to the United States for intensive short-term
                professional exchanges to meet and confer with their American counterparts, gaining first-hand knowledge about U.S. society,
                culture and democratic values. Citizen Exchanges Program participants partner with an extensive network of organizations and
                experts from across the United States to conduct professional fellowships as well as arts, sports, and high school exchange
                programs focused on current and future leaders.

             Youth Leadership Initiatives.—Includes programs targeting young private, public, and civil sector leaders in Africa, Southeast Asia and the Americas.

             Program and Performance.—Provides resources and opportunities to ECA exchange program alumni to build on participant exchange experience, developing
                growing and active alumni association networks. Funds also support on-going program performance measurement and independent
                evaluations.

             Exchanges Support.—Includes all domestic staff, overseas Regional Language Officers and support costs managed by ECA; as well as government-wide
                exchanges coordination.

          Object Classification (in millions of dollars)

                      Identification code 019–0209–0–1–154
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      44
                      48
                      27

                      12.1
                      Civilian personnel benefits
                      14
                      17
                      8

                      21.0
                      Travel and transportation of persons
                      24
                      24
                      11

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      1

                      25.2
                      Other services from non-Federal sources
                      41
                      41
                      17

                      26.0
                      Supplies and materials
                      2
                      3
                      1

                      31.0
                      Equipment
                      2
                      3
                      1

                      41.0
                      Grants, subsidies, and contributions
                      542
                      515
                      219

                      99.0
                      Direct obligations
                      671
                      653
                      285

                      99.0
                      Reimbursable obligations
                      11
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      682
                      657
                      289

          Employment Summary

                      Identification code 019–0209–0–1–154
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      526
                      529
                      384

             Embassy security, construction, and maintenanceFor necessary expenses for carrying out the Foreign Service Buildings Act of 1926 (22 U.S.C. 292 et seq.), 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, $754,459,000, to remain available until expended as authorized, of which not to exceed $25,000 may be used for domestic and overseas representation
                expenses 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, $387,741,000, to remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0535–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Capital Security Construction
                      968
                      650
                      560

                      0002
                      Compound Security
                      90
                      55
                      75

                      0003
                      Repair and Construction
                      33
                      95
                      90

                      0004
                      Operations
                      676
                      665
                      642

                      0005
                      Supplemental Appropriations
                      92
                      70
                      50

                      0006
                      OCO
                      214
                      660
                      880

                      0100
                      Total direct program
                      2,073
                      2,195
                      2,297

                      0799
                      Total direct obligations
                      2,073
                      2,195
                      2,297

                      0801
                      Asset Management
                      65
                      50
                      50

                      0802
                      Other Reimbursable
                      502
                      492
                      525

                      0803
                      Capital Security Cost Sharing
                      424
                      455
                      532

                      0809
                      Reimbursable program activities, subtotal
                      991
                      997
                      1,107

                      0899
                      Total reimbursable obligations
                      991
                      997
                      1,107

                      0900
                      Total new obligations, unexpired accounts
                      3,064
                      3,192
                      3,404

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6,376
                      7,626
                      9,321

                      1021
                      Recoveries of prior year unpaid obligations
                      368
                      250
                      250

                      1033
                      Recoveries of prior year paid obligations
                      21

                      1050
                      Unobligated balance (total)
                      6,765
                      7,876
                      9,571

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,222
                      2,873
                      1,142

                      1121
                      Appropriations transferred from other acct [019–0113]
                      37

                      1160
                      Appropriation, discretionary (total)
                      2,259
                      2,873
                      1,142

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections (cash) - Capital Security Cost Sharing
                      1,736
                      1,399
                      1,266

                      1700
                      Offsetting collections (cash) - Other Collections

                      315
                      370

                      1700
                      Offsetting collections (cash) - Asset Mgt

                      50
                      50

                      1701
                      Change in uncollected payments, Federal sources
                      –70

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,666
                      1,764
                      1,686

                      1900
                      Budget authority (total)
                      3,925
                      4,637
                      2,828

                      1930
                      Total budgetary resources available
                      10,690
                      12,513
                      12,399

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7,626
                      9,321
                      8,995

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,090
                      4,500
                      3,718

                      3010
                      New obligations, unexpired accounts
                      3,064
                      3,192
                      3,404

                      3020
                      Outlays (gross)
                      –3,286
                      –3,724
                      –3,818

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –368
                      –250
                      –250

                      3050
                      Unpaid obligations, end of year
                      4,500
                      3,718
                      3,054

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –125
                      –55
                      –55

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      70

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –55
                      –55
                      –55

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,965
                      4,445
                      3,663

                      3200
                      Obligated balance, end of year
                      4,445
                      3,663
                      2,999

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,925
                      4,637
                      2,828

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,025
                      1,515
                      1,230

                      4011
                      Outlays from discretionary balances
                      2,261
                      2,209
                      2,588

                      4020
                      Outlays, gross (total)
                      3,286
                      3,724
                      3,818

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,601
                      –1,714
                      –1,636

                      4033
                      Non-Federal sources
                      –156
                      –50
                      –50

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,757
                      –1,764
                      –1,686

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      70

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      21

                      4060
                      Additional offsets against budget authority only (total)
                      91

                      4070
                      Budget authority, net (discretionary)
                      2,259
                      2,873
                      1,142

                      4080
                      Outlays, net (discretionary)
                      1,529
                      1,960
                      2,132

                      4180
                      Budget authority, net (total)
                      2,259
                      2,873
                      1,142

                      4190
                      Outlays, net (total)
                      1,529
                      1,960
                      2,132

             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 2018, the Department will manage the fourteenth 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 $2.2 billion program is consistent with the Benghazi Accountability Review Board's recommended funding level
                for the construction of new secure facilities overseas. Funding sources include ESCM regular base , the FY 2017 Security Assistance
                Appropriations Act, interagency contributions, and consular fee revenues.

             The 2018 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. MCS and CSCS are funded within a combined $2.2 billion program in FY 2018.

             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.

          Object Classification (in millions of dollars)

                      Identification code 019–0535–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      97
                      99
                      100

                      11.3
                      Other than full-time permanent
                      41
                      40
                      40

                      11.5
                      Other personnel compensation
                      13
                      10
                      10

                      11.9
                      Total personnel compensation
                      151
                      149
                      150

                      12.1
                      Civilian personnel benefits
                      36
                      38
                      41

                      21.0
                      Travel and transportation of persons
                      16
                      16
                      18

                      22.0
                      Transportation of objects
                      7
                      7
                      8

                      23.2
                      Rental payments to other entities
                      24
                      25
                      28

                      23.3
                      Communications, utilities, and miscellaneous charges
                      522
                      550
                      582

                      25.2
                      Other services from non-Federal sources
                      19
                      19
                      22

                      25.4
                      Operation and maintenance of facilities
                      265
                      280
                      295

                      26.0
                      Supplies and materials
                      30
                      30
                      33

                      31.0
                      Equipment
                      35
                      35
                      39

                      32.0
                      Land and structures
                      952
                      1,030
                      1,063

                      41.0
                      Grants, subsidies, and contributions
                      16
                      16
                      18

                      99.0
                      Direct obligations
                      2,073
                      2,195
                      2,297

                      99.0
                      Reimbursable obligations
                      991
                      997
                      1,107

                      99.9
                      Total new obligations, unexpired accounts
                      3,064
                      3,192
                      3,404

          Employment Summary

                      Identification code 019–0535–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,047
                      1,029
                      1,001

             Representation expensesFor representation expenses as authorized, $7,000,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0545–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Representation Expenses
                      8
                      8
                      7

                      0900
                      Total new obligations (object class 26.0)
                      8
                      8
                      7

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      8
                      7

                      1930
                      Total budgetary resources available
                      8
                      8
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      1
                      1

                      3010
                      New obligations, unexpired accounts
                      8
                      8
                      7

                      3020
                      Outlays (gross)
                      –9
                      –8
                      –7

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      8
                      7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      7
                      6

                      4011
                      Outlays from discretionary balances
                      2
                      1
                      1

                      4020
                      Outlays, gross (total)
                      9
                      8
                      7

                      4180
                      Budget authority, net (total)
                      8
                      8
                      7

                      4190
                      Outlays, net (total)
                      9
                      8
                      7

             Amounts in this fund are used for expenses incurred by, including to reimburse in part, State Department personnel for official
                representation activities abroad.

             Protection of foreign missions and officialsFor expenses, not otherwise provided, to enable the Secretary of State to provide for extraordinary protective services, as
                authorized, $30,890,000, to remain available until September 30, 2019.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0520–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Missions and officials to United Nations
                      48
                      26
                      27

                      0002
                      Missions and officials in United States
                      4
                      4
                      4

                      0900
                      Total new obligations (object class 25.2)
                      52
                      30
                      31

                      Budgetary resources:

                      Unobligated balance:

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      22

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      30
                      30
                      31

                      1930
                      Total budgetary resources available
                      52
                      30
                      31

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      28
                      42
                      32

                      3010
                      New obligations, unexpired accounts
                      52
                      30
                      31

                      3020
                      Outlays (gross)
                      –38
                      –40
                      –35

                      3050
                      Unpaid obligations, end of year
                      42
                      32
                      28

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      28
                      42
                      32

                      3200
                      Obligated balance, end of year
                      42
                      32
                      28

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      30
                      30
                      31

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      9
                      9

                      4011
                      Outlays from discretionary balances
                      27
                      31
                      26

                      4020
                      Outlays, gross (total)
                      38
                      40
                      35

                      4180
                      Budget authority, net (total)
                      30
                      30
                      31

                      4190
                      Outlays, net (total)
                      38
                      40
                      35

             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) throughout the United States. Funds may be used to reimburse state or local law enforcement authorities, contracts
                for private security firm services, or reimburse Federal agencies for extraordinary protective services. The Department is
                requesting continued authority to transfer expired balances from the Diplomatic and Consular Programs account to this account
                in order to reduce accumulated arrears to state or local law enforcement entities.

             Emergencies in the diplomatic and consular serviceFor necessary expenses to enable the Secretary of State to meet unforeseen emergencies arising in the Diplomatic and Consular
                Service, $7,885,000, 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.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0522–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Emergencies in the Diplomatic and Consular Service
                      41
                      30
                      30

                      0700
                      Direct program activities, subtotal
                      41
                      30
                      30

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      55
                      120
                      98

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      90

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      149
                      120
                      98

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      12
                      8
                      8

                      1930
                      Total budgetary resources available
                      161
                      128
                      106

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      120
                      98
                      76

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      21
                      43
                      46

                      3010
                      New obligations, unexpired accounts
                      41
                      30
                      30

                      3020
                      Outlays (gross)
                      –15
                      –27
                      –28

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      43
                      46
                      48

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      21
                      43
                      46

                      3200
                      Obligated balance, end of year
                      43
                      46
                      48

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12
                      8
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      6
                      6

                      4011
                      Outlays from discretionary balances
                      8
                      21
                      22

                      4020
                      Outlays, gross (total)
                      15
                      27
                      28

                      4180
                      Budget authority, net (total)
                      12
                      8
                      8

                      4190
                      Outlays, net (total)
                      15
                      27
                      28

             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 019–0522–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      5
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      6
                      4
                      4

                      91.0
                      Unvouchered
                      30
                      22
                      22

                      99.9
                      Total new obligations, unexpired accounts
                      41
                      30
                      30

             Buying Power Maintenance

             Program and Financing (in millions of dollars)

                      Identification code 019–0524–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      54
                      54

                      1010
                      Unobligated balance transfer to other accts [019–0113]
                      –97

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      150

                      1050
                      Unobligated balance (total)
                      54
                      54
                      54

                      1930
                      Total budgetary resources available
                      54
                      54
                      54

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      54
                      54
                      54

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             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 taiwanFor necessary expenses to carry out the Taiwan Relations Act (Public Law 96–8), $26,312,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0523–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Payment to the American Institute in Taiwan (Direct)
                      30
                      30
                      26

                      0801
                      Payment to the American Institute in Taiwan (Reimbursable)
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts
                      33
                      33
                      26

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      30
                      30
                      26

                      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)
                      33
                      34
                      30

                      1930
                      Total budgetary resources available
                      33
                      34
                      31

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      19
                      16

                      3010
                      New obligations, unexpired accounts
                      33
                      33
                      26

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –29
                      –36
                      –37

                      3050
                      Unpaid obligations, end of year
                      19
                      16
                      5

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      18
                      15

                      3200
                      Obligated balance, end of year
                      18
                      15
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      33
                      34
                      30

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      18
                      22
                      20

                      4011
                      Outlays from discretionary balances
                      11
                      14
                      17

                      4020
                      Outlays, gross (total)
                      29
                      36
                      37

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –4
                      –4

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      30
                      30
                      26

                      4080
                      Outlays, net (discretionary)
                      26
                      32
                      33

                      4180
                      Budget authority, net (total)
                      30
                      30
                      26

                      4190
                      Outlays, net (total)
                      26
                      32
                      33

             The Taiwan Relations Act (Public Law 96–8) requires programs with respect to Taiwan to be carried out by or through the American
                Institute in Taiwan (AIT). AIT supports U.S. interests by promoting U.S. exports, economic and commercial services, 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.  Consular
                related expenses for AIT are funded with fee revenue from the Border Security Program.

          Object Classification (in millions of dollars)

                      Identification code 019–0523–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.8
                      Personnel compensation: Special personal services payments
                      20
                      20
                      20

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      23.2
                      Rental payments to others
                      7
                      7
                      3

                      99.0
                      Direct obligations
                      30
                      30
                      26

                      99.0
                      Reimbursable obligations
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      33
                      33
                      26

             Payment to the foreign service retirement and disability fundFor payment to the Foreign Service Retirement and Disability Fund, as authorized, $158,900,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0540–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Payment to Foreign Service Retirement and Disability Fund
                      295
                      297
                      302

                      0900
                      Total new obligations (object class 42.0)
                      295
                      297
                      302

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      295
                      297
                      302

                      1930
                      Total budgetary resources available
                      295
                      297
                      302

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      136

                      3010
                      New obligations, unexpired accounts
                      295
                      297
                      302

                      3020
                      Outlays (gross)
                      –159
                      –433
                      –302

                      3050
                      Unpaid obligations, end of year
                      136

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      136

                      3200
                      Obligated balance, end of year
                      136

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      295
                      297
                      302

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      159
                      297
                      302

                      4101
                      Outlays from mandatory balances

                      136

                      4110
                      Outlays, gross (total)
                      159
                      433
                      302

                      4180
                      Budget authority, net (total)
                      295
                      297
                      302

                      4190
                      Outlays, net (total)
                      159
                      433
                      302

             The current appropriation finances any unfunded liability created by new or liberalized benefits, new groups of beneficiaries,
                and salary increases. The 2018 permanent appropriation provides a supplemental 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. In addition, the appropriation also finances the annual balance of the Foreign Service normal
                cost not met by employee and employer contributions. The amount of the appropriation is determined by the annual evaluation
                of the Fund balance derived from current statistical actuarial data, which includes inflationary cost-of-living adjustments.

             Foreign Service National Defined Contributions Retirement Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 019–5497–0–2–602
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1140
                      Employing Agency Contributions, Foreign Service National Defined Contributions Retirement Fund
                      12
                      9
                      9

                      1140
                      Interest on Investments, Foreign Service National Defined Contributions Retirement Fund

                      1
                      1

                      1140
                      Employee Contributions, Foreign Service National Defined Contributions Retirement Fund, State
                      1
                      1
                      1

                      1198
                      Rounding adjustment
                      1

                      1199
                      Total current law receipts
                      14
                      11
                      11

                      1999
                      Total receipts
                      14
                      11
                      11

                      2000
                      Total: Balances and receipts
                      14
                      11
                      11

                      Appropriations:

                      Current law:

                      2101
                      Foreign Service National Defined Contributions Retirement Fund
                      –14
                      –11
                      –11

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 019–5497–0–2–602
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Retiree payments
                      9
                      9
                      9

                      0900
                      Total new obligations (object class 42.0)
                      9
                      9
                      9

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      7
                      9

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      14
                      11
                      11

                      1930
                      Total budgetary resources available
                      16
                      18
                      20

                      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

                      6

                      3010
                      New obligations, unexpired accounts
                      9
                      9
                      9

                      3020
                      Outlays (gross)
                      –9
                      –3
                      –6

                      3050
                      Unpaid obligations, end of year

                      6
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      6

                      3200
                      Obligated balance, end of year

                      6
                      9

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      14
                      11
                      11

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3
                      3

                      4101
                      Outlays from mandatory balances
                      9

                      3

                      4110
                      Outlays, gross (total)
                      9
                      3
                      6

                      4180
                      Budget authority, net (total)
                      14
                      11
                      11

                      4190
                      Outlays, net (total)
                      9
                      3
                      6

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1
                      4
                      4

                      5001
                      Total investments, EOY: Federal securities: Par value
                      4
                      4
                      4

             The Foreign Service National Defined Contributions Fund (FSN DCF) is an after-employment benefit plan for Locally Employed
                Staff (LE Staff) working for the Department of State and other Foreign Affairs agencies. The purpose of the fund is to accumulate
                and distribute U.S. Government (USG)-funded contributions for end-of-service benefits for LE Staff in countries where U.S.
                missions have determined that participation in the local social security system (LSSS) is not in the public interest of the
                USG. The Department determines which countries are eligible to participate in the fund. Upon separation, payments under this
                Plan shall be made consistent with the host country law, including any court order affecting payments to participants, unless
                decided otherwise by the Department.

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 019–4519–0–4–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Working Capital Fund Programs
                      586
                      646
                      637

                      0802
                      HR/Post Assignment Travel
                      320
                      327
                      329

                      0803
                      Medical Programs
                      57
                      41
                      41

                      0804
                      IT Programs
                      56
                      67
                      68

                      0805
                      Aviation Programs
                      335
                      360
                      378

                      0806
                      Office of Foreign Missions
                      21
                      21
                      26

                      0807
                      Special Issuance Passports

                      25
                      29

                      0812
                      International cooperative administrative support services (ICASS)
                      3,388
                      3,460
                      3,300

                      0900
                      Total new obligations, unexpired accounts
                      4,763
                      4,947
                      4,808

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      795
                      955
                      899

                      1021
                      Recoveries of prior year unpaid obligations
                      365
                      312
                      300

                      1033
                      Recoveries of prior year paid obligations
                      25

                      1050
                      Unobligated balance (total)
                      1,185
                      1,267
                      1,199

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4,671
                      4,579
                      4,607

                      1701
                      Change in uncollected payments, Federal sources
                      –138

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4,533
                      4,579
                      4,607

                      1930
                      Total budgetary resources available
                      5,718
                      5,846
                      5,806

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      955
                      899
                      998

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,052
                      1,963
                      1,771

                      3010
                      New obligations, unexpired accounts
                      4,763
                      4,947
                      4,808

                      3020
                      Outlays (gross)
                      –4,487
                      –4,827
                      –4,598

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –365
                      –312
                      –300

                      3050
                      Unpaid obligations, end of year
                      1,963
                      1,771
                      1,681

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –256
                      –118
                      –118

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      138

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –118
                      –118
                      –118

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,796
                      1,845
                      1,653

                      3200
                      Obligated balance, end of year
                      1,845
                      1,653
                      1,563

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,533
                      4,579
                      4,607

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,076
                      3,015
                      3,034

                      4011
                      Outlays from discretionary balances
                      1,411
                      1,812
                      1,564

                      4020
                      Outlays, gross (total)
                      4,487
                      4,827
                      4,598

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4,619
                      –4,509
                      –4,537

                      4033
                      Non-Federal sources
                      –77
                      –70
                      –70

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4,696
                      –4,579
                      –4,607

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      138

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      25

                      4060
                      Additional offsets against budget authority only (total)
                      163

                      4080
                      Outlays, net (discretionary)
                      –209
                      248
                      –9

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –209
                      248
                      –9

             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 support, medical services, aviation services, special issuance passport services, and expenses of carrying
                out the Foreign Missions Act, including any acquisitions of property under the authority of the Foreign Missions Act.

             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 019–4519–0–4–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      466
                      484
                      470

                      11.3
                      Other than full-time permanent
                      398
                      413
                      402

                      11.5
                      Other personnel compensation
                      139
                      144
                      140

                      11.9
                      Total personnel compensation
                      1,003
                      1,041
                      1,012

                      12.1
                      Civilian personnel benefits
                      390
                      405
                      394

                      13.0
                      Benefits for former personnel
                      51
                      53
                      51

                      21.0
                      Travel and transportation of persons
                      121
                      126
                      122

                      22.0
                      Transportation of things
                      446
                      463
                      450

                      23.2
                      Rental payments to others
                      120
                      125
                      121

                      23.3
                      Communications, utilities, and miscellaneous charges
                      298
                      310
                      301

                      24.0
                      Printing and reproduction
                      15
                      16
                      15

                      25.2
                      Other services from non-Federal sources
                      1,759
                      1,827
                      1,776

                      26.0
                      Supplies and materials
                      269
                      279
                      272

                      31.0
                      Equipment
                      230
                      239
                      232

                      41.0
                      Grants, subsidies, and contributions
                      61
                      63
                      62

                      99.9
                      Total new obligations, unexpired accounts
                      4,763
                      4,947
                      4,808

          Employment Summary

                      Identification code 019–4519–0–4–153
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      7,164
                      7,164
                      7,164

             Repatriation loans program accountFor the cost of direct loans, $1,300,000, as authorized: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget
                Act of 1974: Provided further, That such funds are available to subsidize gross obligations for the principal amount of direct loans not to exceed $2,440,856.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0601–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 41.0)
                      1
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2
                      1
                      1

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      1
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)
                      2
                      1
                      1

                      4190
                      Outlays, net (total)
                      1
                      1
                      1

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

                      Identification code 019–0601–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Repatriation Loans
                      2
                      2
                      2

                      Direct loan subsidy (in percent):

                      132001
                      Repatriation Loans
                      53.18
                      53.42
                      53.26

                      132999
                      Weighted average subsidy rate
                      53.18
                      53.42
                      53.26

                      Direct loan subsidy budget authority:

                      133001
                      Repatriation Loans
                      1
                      1
                      1

                      Direct loan subsidy outlays:

                      134001
                      Repatriation Loans
                      1
                      1
                      1

                      Direct loan reestimates:

                      135001
                      Repatriation Loans
                      –2
                      –1

             As required by the Federal Credit Reform Act of 1990, this account records the subsidy costs associated with direct loans
                for this program. The subsidy amounts are estimated on a net present value basis. Administrative expenses for the program
                are funded with fee revenue from the Border Security Program.

             Repatriation Loans Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 019–4107–0–3–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      1
                      2
                      2

                      0742
                      Downward reestimates paid to receipt accounts
                      2
                      1

                      0900
                      Total new obligations, unexpired accounts
                      3
                      3
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      2

                      1023
                      Unobligated balances applied to repay debt
                      –1

                      1050
                      Unobligated balance (total)
                      2
                      3
                      2

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1
                      1
                      1

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3
                      3
                      3

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund

                      –2
                      –2

                      1850
                      Spending auth from offsetting collections, mand (total)
                      3
                      1
                      1

                      1900
                      Budget authority (total)
                      4
                      2
                      2

                      1930
                      Total budgetary resources available
                      6
                      5
                      4

                      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
                      1
                      1
                      2

                      3010
                      New obligations, unexpired accounts
                      3
                      3
                      2

                      3020
                      Outlays (gross)
                      –3
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      1
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      2

                      3200
                      Obligated balance, end of year
                      1
                      2
                      2

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      2
                      2

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      3
                      2
                      2

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payments from program account
                      –1
                      –1
                      –1

                      4123
                      Non-Federal sources
                      –2
                      –2
                      –2

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –3
                      –3
                      –3

                      4160
                      Budget authority, net (mandatory)
                      1
                      –1
                      –1

                      4170
                      Outlays, net (mandatory)

                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      1
                      –1
                      –1

                      4190
                      Outlays, net (total)

                      –1
                      –1

          Status of Direct Loans (in millions of dollars)

                      Identification code 019–4107–0–3–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      1
                      2
                      2

                      1150
                      Total direct loan obligations
                      1
                      2
                      2

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      6
                      6
                      6

                      1231
                      Disbursements: Direct loan disbursements
                      2
                      2
                      2

                      1251
                      Repayments: Repayments and prepayments
                      –2
                      –2
                      –2

                      1290
                      Outstanding, end of year
                      6
                      6
                      6

          Balance Sheet (in millions of dollars)

                      Identification code 019–4107–0–3–153
                      2015 actual
                      2016 actual

                      ASSETS:

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

                      1401
                      Direct loans receivable, gross
                      6
                      6

                      1405
                      Allowance for subsidy cost (-)
                      –5
                      –3

                      1499
                      Net present value of assets related to direct loans
                      1
                      3

                      1999
                      Total assets
                      1
                      3

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      1
                      3

                      4999
                      Total liabilities and net position
                      1
                      3

          Trust Funds
             Foreign Service Retirement and Disability Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 019–8186–0–7–602
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      18,145
                      18,346
                      18,823

                      Receipts:

                      Current law:

                      1110
                      Deductions from Employees Salaries, Foreign Service Retirement and Disability Fund
                      31
                      41
                      42

                      1140
                      Interest on Investments, Foreign Service Retirement and Disability Fund
                      596
                      611
                      623

                      1140
                      Employing Agency Contributions, Foreign Service Retirement and Disability Fund
                      355
                      362
                      369

                      1140
                      Receipts from Civil Service Retirement and Disability Fund, Foreign Service Retirement and Disability Fund
                      1
                      1
                      1

                      1140
                      Federal Contributions, Foreign Service Retirement and Disability Fund
                      159
                      433
                      302

                      1199
                      Total current law receipts
                      1,142
                      1,448
                      1,337

                      1999
                      Total receipts
                      1,142
                      1,448
                      1,337

                      2000
                      Total: Balances and receipts
                      19,287
                      19,794
                      20,160

                      Appropriations:

                      Current law:

                      2101
                      Foreign Service Retirement and Disability Fund
                      –1,142
                      –1,219
                      –1,235

                      2134
                      Foreign Service Retirement and Disability Fund
                      201
                      248
                      248

                      2199
                      Total current law appropriations
                      –941
                      –971
                      –987

                      2999
                      Total appropriations
                      –941
                      –971
                      –987

                      5099
                      Balance, end of year
                      18,346
                      18,823
                      19,173

          Program and Financing (in millions of dollars)

                      Identification code 019–8186–0–7–602
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Payments to beneficiaries
                      941
                      971
                      987

                      0900
                      Total new obligations (object class 42.0)
                      941
                      971
                      987

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1,142
                      1,219
                      1,235

                      1234
                      Appropriations precluded from obligation
                      –201
                      –248
                      –248

                      1260
                      Appropriations, mandatory (total)
                      941
                      971
                      987

                      1930
                      Total budgetary resources available
                      941
                      971
                      987

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      941
                      971
                      987

                      3020
                      Outlays (gross)
                      –941
                      –971
                      –987

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      941
                      971
                      987

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      971
                      987

                      4101
                      Outlays from mandatory balances
                      941

                      4110
                      Outlays, gross (total)
                      941
                      971
                      987

                      4180
                      Budget authority, net (total)
                      941
                      971
                      987

                      4190
                      Outlays, net (total)
                      941
                      971
                      987

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      18,144
                      18,346
                      18,508

                      5001
                      Total investments, EOY: Federal securities: Par value
                      18,346
                      18,508
                      18,708

             This appropriation provides mandatory funding for the Foreign Service Retirement and Disability Fund (FSRDF) as prescribed
                in the Foreign Service Act of 1980 as authorized in Section(s) 821 and 822. The FSRDF includes the operations of two separate
                retirement systems—the Foreign Service Retirement and Disability System (FSRDS) and the Foreign Service Pension System (FSPS).
                The FSRDF was established to provide pensions to all eligible annuitants; retired and disabled members of the Foreign Service
                who are enrolled in either of the two systems, and certain eligible former spouses and survivors.

          Status of Funds (in millions of dollars)

                      Identification code 019–8186–0–7–602
                      2016 actual
                      2017 est.
                      2018 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      18,145
                      18,346
                      18,823

                      0999
                      Total balance, start of year
                      18,145
                      18,346
                      18,823

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1110
                      Deductions from Employees Salaries, Foreign Service Retirement and Disability Fund
                      31
                      41
                      42

                      1150
                      Interest on Investments, Foreign Service Retirement and Disability Fund
                      596
                      611
                      623

                      1160
                      Employing Agency Contributions, Foreign Service Retirement and Disability Fund
                      355
                      362
                      369

                      1160
                      Receipts from Civil Service Retirement and Disability Fund, Foreign Service Retirement and Disability Fund
                      1
                      1
                      1

                      1160
                      Federal Contributions, Foreign Service Retirement and Disability Fund
                      159
                      433
                      302

                      1199
                      Income under present law
                      1,142
                      1,448
                      1,337

                      1999
                      Total cash income
                      1,142
                      1,448
                      1,337

                      Cash outgo during year:

                      Current law:

                      2100
                      Foreign Service Retirement and Disability Fund [014–05–8186–0]
                      –941
                      –971
                      –987

                      2199
                      Outgo under current law
                      –941
                      –971
                      –987

                      2999
                      Total cash outgo (-)
                      –941
                      –971
                      –987

                      Surplus or deficit::

                      3110
                      Excluding interest
                      –395
                      –134
                      –273

                      3120
                      Interest
                      596
                      611
                      623

                      3199
                      Subtotal, surplus or deficit
                      201
                      477
                      350

                      3999
                      Total change in fund balance
                      201
                      477
                      350

                      Unexpended balance, end of year::

                      4100
                      Uninvested balance (net), end of year

                      315
                      465

                      4200
                      Foreign Service Retirement and Disability Fund
                      18,346
                      18,508
                      18,708

                      4999
                      Total balance, end of year
                      18,346
                      18,823
                      19,173

             Foreign Service National Separation Liability Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 019–8340–0–7–602
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1140
                      Foreign Service National Separation Liability Trust Fund
                      18
                      16
                      16

                      2000
                      Total: Balances and receipts
                      18
                      16
                      16

                      Appropriations:

                      Current law:

                      2101
                      Foreign Service National Separation Liability Trust Fund
                      –18
                      –16
                      –16

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 019–8340–0–7–602
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Payments to Beneficiaries - Locally Engaged Staff
                      26
                      26
                      26

                      0900
                      Total new obligations (object class 42.0)
                      26
                      26
                      26

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      366
                      358
                      348

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      18
                      16
                      16

                      1930
                      Total budgetary resources available
                      384
                      374
                      364

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      358
                      348
                      338

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      7
                      10

                      3010
                      New obligations, unexpired accounts
                      26
                      26
                      26

                      3020
                      Outlays (gross)
                      –24
                      –23
                      –16

                      3050
                      Unpaid obligations, end of year
                      7
                      10
                      20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      7
                      10

                      3200
                      Obligated balance, end of year
                      7
                      10
                      20

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      18
                      16
                      16

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      16
                      16

                      4101
                      Outlays from mandatory balances
                      24
                      7

                      4110
                      Outlays, gross (total)
                      24
                      23
                      16

                      4180
                      Budget authority, net (total)
                      18
                      16
                      16

                      4190
                      Outlays, net (total)
                      24
                      23
                      16

             This fund is maintained to pay accrued separation liability payments for eligible Foreign Service National (FSN), FSN Personal
                Service Contractors (PSC), and FSN Personal Service Agreements (PSA) employees of the Department of State in those countries
                in which such pay is legally authorized. The fund, as authorized by section 151 of Public Law 102–138 (22 U.S.C. 4012a), is
                maintained by annual government contributions from the Department's Diplomatic and Consular Programs (D&CP) account (including
                Program Direct, Public Diplomacy and Worldwide Security Protection resources), Consular Affairs (CA) Consular and Border Security
                Program (CBSP) fees, the International Narcotics Control and Law Enforcement (INCLE) account, and International Cooperative
                Administrative Support Services (ICASS) working capital fund that includes both State's D&CP and other agencies shares. Eligible
                local staff include former United States Agency for International Development (USAID) ICASS employees who were consolidated
                into the Department. The Department of State funds and manages its own FSNSLTF separate and apart from any separation pay
                that may be provided by other agencies to non-State Locally Employed Staff (LE Staff).

             Miscellaneous Trust Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 019–9971–0–7–153
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      7
                      7
                      19

                      Receipts:

                      Current law:

                      1130
                      Contributions, Educational and Cultural Exchange, USIA

                      1
                      1

                      1130
                      Unconditional Gift Fund
                      17
                      10
                      10

                      1130
                      Deposits, Conditional Gift Fund
                      2
                      2
                      2

                      1140
                      Earnings on Investments, Unconditional Gift Fund

                      1
                      1

                      1140
                      Interest, Miscellaneous Trust Funds, USIA

                      1
                      1

                      1199
                      Total current law receipts
                      19
                      15
                      15

                      1999
                      Total receipts
                      19
                      15
                      15

                      2000
                      Total: Balances and receipts
                      26
                      22
                      34

                      Appropriations:

                      Current law:

                      2101
                      Miscellaneous Trust Funds
                      –19
                      –3
                      –3

                      5099
                      Balance, end of year
                      7
                      19
                      31

          Program and Financing (in millions of dollars)

                      Identification code 019–9971–0–7–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Conditional gift fund
                      19
                      3
                      3

                      0900
                      Total new obligations (object class 33.0)
                      19
                      3
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      24
                      26
                      26

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      26
                      26
                      26

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      19
                      3
                      3

                      1930
                      Total budgetary resources available
                      45
                      29
                      29

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      26
                      26
                      26

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      34
                      18
                      16

                      3010
                      New obligations, unexpired accounts
                      19
                      3
                      3

                      3020
                      Outlays (gross)
                      –33
                      –5
                      –5

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      18
                      16
                      14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      34
                      18
                      16

                      3200
                      Obligated balance, end of year
                      18
                      16
                      14

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      19
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      10
                      1
                      1

                      4101
                      Outlays from mandatory balances
                      23
                      4
                      4

                      4110
                      Outlays, gross (total)
                      33
                      5
                      5

                      4180
                      Budget authority, net (total)
                      19
                      3
                      3

                      4190
                      Outlays, net (total)
                      33
                      5
                      5

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      20
                      20
                      20

                      5001
                      Total investments, EOY: Federal securities: Par value
                      20
                      20
                      20

             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.

             International Organizations and Conferences

             Federal Funds
             Contributions to international organizationsFor 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, $900,195,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–1126–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Contributions to International Organizations
                      1,344
                      1,341
                      900

                      0002
                      Contributions to International Organizations - OCO
                      102
                      102

                      0900
                      Total new obligations (object class 41.0)
                      1,446
                      1,443
                      900

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      7
                      7

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1050
                      Unobligated balance (total)
                      7
                      7
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,344
                      1,443
                      900

                      1100
                      Appropriation - OCO
                      102

                      1160
                      Appropriation, discretionary (total)
                      1,446
                      1,443
                      900

                      1930
                      Total budgetary resources available
                      1,453
                      1,450
                      907

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      122
                      151
                      156

                      3010
                      New obligations, unexpired accounts
                      1,446
                      1,443
                      900

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      7

                      3020
                      Outlays (gross)
                      –1,417
                      –1,438
                      –1,003

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      151
                      156
                      53

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      122
                      151
                      156

                      3200
                      Obligated balance, end of year
                      151
                      156
                      53

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,446
                      1,443
                      900

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,365
                      1,371
                      855

                      4011
                      Outlays from discretionary balances
                      52
                      67
                      148

                      4020
                      Outlays, gross (total)
                      1,417
                      1,438
                      1,003

                      4180
                      Budget authority, net (total)
                      1,446
                      1,443
                      900

                      4190
                      Outlays, net (total)
                      1,417
                      1,438
                      1,003

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      1,446
                      1,443
                      900

                      Outlays
                      1,417
                      1,438
                      1,003

                      Overseas contingency operations:

                      Budget Authority

                      96

                      Outlays

                      91

                      Total:

                      Budget Authority
                      1,446
                      1,443
                      996

                      Outlays
                      1,417
                      1,438
                      1,094

             As a member of the United Nations and other international organizations, the United States contributes an assessed share to
                meet annual obligations to these organizations, net of certain withholdings. The purpose of this appropriation is to ensure
                continued support within those organizations that serve important U.S. interests.

             Contributions for international peacekeeping activitiesFor necessary expenses to pay assessed and other expenses of international peacekeeping activities directed to the maintenance
                or restoration of international peace and security, $268,886,000, to remain available until September 30, 2019: Provided, That the Secretary of State should work with the United Nations and members of the United Nations Security Council to evaluate and prioritize peacekeeping missions,
                and to consider a draw down when mission goals have been substantially achieved.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–1124–0–1–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0020
                      Contributions for International Peacekeeping Activities (Direct)
                      2,421
                      2,459
                      269

                      0900
                      Total new obligations (object class 41.0)
                      2,421
                      2,459
                      269

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      318
                      358
                      358

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      667
                      665
                      269

                      1100
                      Appropriation [OCO]
                      1,794
                      1,794

                      1160
                      Appropriation, discretionary (total)
                      2,461
                      2,459
                      269

                      1930
                      Total budgetary resources available
                      2,779
                      2,817
                      627

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      358
                      358
                      358

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      139

                      3010
                      New obligations, unexpired accounts
                      2,421
                      2,459
                      269

                      3020
                      Outlays (gross)
                      –2,421
                      –2,320
                      –408

                      3050
                      Unpaid obligations, end of year

                      139

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      139

                      3200
                      Obligated balance, end of year

                      139

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,461
                      2,459
                      269

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,103
                      2,287
                      229

                      4011
                      Outlays from discretionary balances
                      318
                      33
                      179

                      4020
                      Outlays, gross (total)
                      2,421
                      2,320
                      408

                      4180
                      Budget authority, net (total)
                      2,461
                      2,459
                      269

                      4190
                      Outlays, net (total)
                      2,421
                      2,320
                      408

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      2,461
                      2,459
                      269

                      Outlays
                      2,421
                      2,320
                      408

                      Overseas contingency operations:

                      Budget Authority

                      927

                      Outlays

                      881

                      Total:

                      Budget Authority
                      2,461
                      2,459
                      1,196

                      Outlays
                      2,421
                      2,320
                      1,289

             This appropriation provides funds for the United States' contributions toward 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 support of UN peacekeeping activities that serve U.S. interests in promoting
                international security, stability, and democracy.

             International Commissions

             Federal Funds
             International CommissionsFor 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 mexicoFor 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
                expenses; as follows:

             Salaries and expensesFor salaries and expenses, not otherwise provided for, $44,748,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–1069–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      International Boundary and Water Commission - Salaries and Expenses
                      45
                      45
                      45

                      0801
                      Salaries and Expenses, IBWC (Reimbursable)
                      8
                      7
                      7

                      0900
                      Total new obligations, unexpired accounts
                      53
                      52
                      52

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      45
                      45
                      45

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      7
                      7
                      7

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      8
                      7
                      7

                      1900
                      Budget authority (total)
                      53
                      52
                      52

                      1930
                      Total budgetary resources available
                      53
                      52
                      52

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11
                      12
                      9

                      3010
                      New obligations, unexpired accounts
                      53
                      52
                      52

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      3

                      6

                      3020
                      Outlays (gross)
                      –52
                      –55
                      –53

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      12
                      9
                      14

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –3
                      –3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      –2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      9
                      6

                      3200
                      Obligated balance, end of year
                      9
                      6
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      53
                      52
                      52

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      42
                      45
                      45

                      4011
                      Outlays from discretionary balances
                      10
                      10
                      8

                      4020
                      Outlays, gross (total)
                      52
                      55
                      53

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –8
                      –7
                      –7

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      45
                      45
                      45

                      4080
                      Outlays, net (discretionary)
                      44
                      48
                      46

                      4180
                      Budget authority, net (total)
                      45
                      45
                      45

                      4190
                      Outlays, net (total)
                      44
                      48
                      46

             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 019–1069–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      16
                      16
                      16

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      5
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      14
                      14
                      14

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      45
                      45
                      45

                      99.0
                      Reimbursable obligations
                      8
                      7
                      7

                      99.9
                      Total new obligations, unexpired accounts
                      53
                      52
                      52

          Employment Summary

                      Identification code 019–1069–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      225
                      248
                      226

                      2001
                      Reimbursable civilian full-time equivalent employment
                      29
                      29
                      29

             ConstructionFor detailed plan preparation and construction of authorized projects, $27,900,000, to remain available until expended, as authorized.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–1078–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0003
                      International Boundary and Water Commission - Construction
                      34
                      40
                      35

                      0100
                      Construction, IBWC (Direct)
                      34
                      40
                      35

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      87
                      84
                      73

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      90
                      84
                      73

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      28
                      28
                      28

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1900
                      Budget authority (total)
                      28
                      29
                      29

                      1930
                      Total budgetary resources available
                      118
                      113
                      102

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      84
                      73
                      67

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      44
                      43
                      50

                      3010
                      New obligations, unexpired accounts
                      34
                      40
                      35

                      3020
                      Outlays (gross)
                      –32
                      –33
                      –29

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      43
                      50
                      56

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      43
                      42
                      49

                      3200
                      Obligated balance, end of year
                      42
                      49
                      55

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      28
                      29
                      29

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      7
                      7

                      4011
                      Outlays from discretionary balances
                      26
                      26
                      22

                      4020
                      Outlays, gross (total)
                      32
                      33
                      29

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      28
                      28
                      28

                      4190
                      Outlays, net (total)
                      32
                      32
                      28

             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 019–1078–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      7
                      7
                      7

                      31.0
                      Equipment
                      1

                      32.0
                      Land and structures
                      26
                      33
                      28

                      99.0
                      Direct obligations
                      34
                      40
                      35

                      99.9
                      Total new obligations, unexpired accounts
                      34
                      40
                      35

             American sections, international commissionsFor 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 the North American Free Trade Agreement Implementation Act (Public Law
                103–182), $12,184,000: Provided, That of the amount provided under this heading for the International Joint Commission, up to $500,000 may remain available
                until September 30, 2019, and $9,000 may be made available for representation expenses: Provided further, That of the amount provided under this heading for the International Boundary Commission, $1,000 may be
                   made available for representation expenses.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–1082–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      American Sections, International Commissions (Direct)
                      12
                      12
                      12

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      12
                      12
                      12

                      1930
                      Total budgetary resources available
                      13
                      13
                      13

                      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
                      5
                      4
                      5

                      3010
                      New obligations, unexpired accounts
                      12
                      12
                      12

                      3020
                      Outlays (gross)
                      –13
                      –11
                      –11

                      3050
                      Unpaid obligations, end of year
                      4
                      5
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      4
                      5

                      3200
                      Obligated balance, end of year
                      4
                      5
                      6

                      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
                      3
                      3

                      4020
                      Outlays, gross (total)
                      13
                      11
                      11

                      4180
                      Budget authority, net (total)
                      12
                      12
                      12

                      4190
                      Outlays, net (total)
                      13
                      11
                      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 organization reviews and certifies project proposals and provides technical and financial planning assistance
                to U.S. and Mexican states and local communities for the purpose of developing effective solutions to environmental and public
                health problems in the U.S.-Mexico border region. The Commission is being integrated within the North American Development
                Bank (NADB), a process which is expected to be completed during fiscal year 2018.

          Object Classification (in millions of dollars)

                      Identification code 019–1082–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      9
                      9
                      9

                      99.9
                      Total new obligations, unexpired accounts
                      12
                      12
                      12

          Employment Summary

                      Identification code 019–1082–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      20
                      31
                      27

             International fisheries commissionsFor necessary expenses for international fisheries commissions, not otherwise provided for, as authorized by law, $33,871,000: Provided, That the United States share of such expenses may be advanced to the respective commissions pursuant to section 3324 of
                title 31, United States Code.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–1087–0–1–302
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      International Fisheries Commissions
                      37
                      2
                      2

                      0006
                      Great Lakes Fishery Commission

                      25
                      21

                      0008
                      Inter-Pacific Halibut Commission

                      4
                      4

                      0009
                      Pacific Salmon Commission

                      3
                      4

                      0010
                      Other Commissions and Marine Science Organizations

                      3
                      3

                      0900
                      Total new obligations (object class 41.0)
                      37
                      37
                      34

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      37
                      37
                      34

                      1930
                      Total budgetary resources available
                      37
                      37
                      34

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      New obligations, unexpired accounts
                      37
                      37
                      34

                      3020
                      Outlays (gross)
                      –36
                      –37
                      –34

                      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:

                      Discretionary:

                      4000
                      Budget authority, gross
                      37
                      37
                      34

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      36
                      37
                      34

                      4180
                      Budget authority, net (total)
                      37
                      37
                      34

                      4190
                      Outlays, net (total)
                      36
                      37
                      34

             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.

             Other

             Federal Funds
             Global HIV/AIDs Initiative

             Program and Financing (in millions of dollars)

                      Identification code 019–1030–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Global HIV/AIDs Initiative
                      5
                      8
                      8

                      0900
                      Total new obligations (object class 41.0)
                      5
                      8
                      8

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22
                      19
                      16

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      5
                      5

                      1050
                      Unobligated balance (total)
                      24
                      24
                      21

                      1930
                      Total budgetary resources available
                      24
                      24
                      21

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      19
                      16
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      14
                      8

                      3010
                      New obligations, unexpired accounts
                      5
                      8
                      8

                      3020
                      Outlays (gross)
                      –8
                      –9
                      –7

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –5
                      –5

                      3050
                      Unpaid obligations, end of year
                      14
                      8
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      14
                      8

                      3200
                      Obligated balance, end of year
                      14
                      8
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      8
                      9
                      7

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      8
                      9
                      7

             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.

             Global health programsFor 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, $1,505,500,000, to remain available until September 30, 2019, 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; (6) disaster preparedness training for health crises;
                and (7) reproductive health activities, such as fistula repair, prevention and response to gender-based violence, and ending child marriage and female
                   genital cutting or mutilation: Provided further, That funds appropriated under this paragraph may be made available for a United States contribution to Gavi, the Vaccine 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 any determination made under the previous proviso should be made not later than 6 months after the date of enactment of this Act, and should be accompanied by the evidence and criteria utilized to make the determination: 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: Provided further, That funds made available under this heading may be made available for contributions to international
                   organizations, programs administered by such organizations, and multilateral trust funds.
          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, $4,975,000,000, to remain available until September 30, 2022, 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 108–25), 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 the amount of such contribution should be $1,125,000,000: Provided further, That section 202(d)(4)(A)(i) and (vi) of Public Law 108–25, as amended, shall be applied with respect to such funds made
                available for fiscal years 2015 through 2018 by substituting "2004" for "2009": Provided further, That up to 5 percent of the aggregate amount of funds made available to the Global Fund in fiscal year 2018 may be made available to USAID for technical assistance related to the activities of the Global Fund: Provided further, That funds appropriated under this paragraph 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.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–1031–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Direct Global Health program activity
                      8,906
                      9,083
                      9,083

                      0002
                      Administrative Expenses
                      16
                      17
                      17

                      0799
                      Total direct obligations
                      8,922
                      9,100
                      9,100

                      0801
                      Reimbursable program activity - WCF
                      900
                      800
                      800

                      0900
                      Total new obligations, unexpired accounts
                      9,822
                      9,900
                      9,900

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8,578
                      7,563
                      6,245

                      1011
                      Unobligated balance transfer from other acct [072–1037]
                      106

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      74
                      90
                      90

                      1033
                      Recoveries of prior year paid obligations
                      4

                      1050
                      Unobligated balance (total)
                      8,772
                      7,653
                      6,335

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8,649
                      8,487
                      6,481

                      1121
                      Appropriations transferred from other acct [019–1005]
                      2

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –29

                      1160
                      Appropriation, discretionary (total)
                      8,622
                      8,487
                      6,481

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      5
                      5

                      1900
                      Budget authority (total)
                      8,622
                      8,492
                      6,486

                      1930
                      Total budgetary resources available
                      17,394
                      16,145
                      12,821

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –9

                      1941
                      Unexpired unobligated balance, end of year
                      7,563
                      6,245
                      2,921

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7,398
                      8,158
                      9,391

                      3010
                      New obligations, unexpired accounts
                      9,822
                      9,900
                      9,900

                      3020
                      Outlays (gross)
                      –8,979
                      –8,577
                      –8,381

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –74
                      –90
                      –90

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      8,158
                      9,391
                      10,820

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7,398
                      8,158
                      9,391

                      3200
                      Obligated balance, end of year
                      8,158
                      9,391
                      10,820

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8,622
                      8,492
                      6,486

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,108
                      2,071
                      1,628

                      4011
                      Outlays from discretionary balances
                      7,871
                      6,506
                      6,753

                      4020
                      Outlays, gross (total)
                      8,979
                      8,577
                      8,381

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –5
                      –5

                      4033
                      Non-Federal sources
                      –4

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4
                      –5
                      –5

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      4

                      4070
                      Budget authority, net (discretionary)
                      8,622
                      8,487
                      6,481

                      4080
                      Outlays, net (discretionary)
                      8,975
                      8,572
                      8,376

                      4180
                      Budget authority, net (total)
                      8,622
                      8,487
                      6,481

                      4190
                      Outlays, net (total)
                      8,975
                      8,572
                      8,376

             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). Global health programs seek to improve health outcomes by 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.—The Global Health Programs (GHP-State) account supports the goal of controlling the HIV/AIDS epidemic through the President's
                Emergency Plan for AIDS Relief (PEPFAR). The 2018 Budget requests $4.975 billion in the GHP-State account. 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 align resources and expertise 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. 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 $1.125 billion to the Global Fund to Fight AIDS, Tuberculosis and Malaria is included
                in the GHP-State request.

             Global Heath Programs-USAID.—The 2018 Budget requests $1.506 billion in the GHP-USAID account for a comprehensive and integrated approach to improve
                global health outcomes. 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
                in synergy with malaria and nutrition activities, addressing such issues as micronutrient deficiencies and community management
                of acute malnutrition. Activities will also address the threat of other infectious diseases such as tuberculosis and multi-drug
                resistant tuberculosis, and neglected tropical diseases in developing countries. In addition, the Budget proposes to make
                a portion of remaining Ebola emergency funding available to control malaria ($250 million) and other emerging infectious diseases
                ($72.5 million).

          Object Classification (in millions of dollars)

                      Identification code 019–1031–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      3
                      3
                      3

                      11.3
                      Other than full-time permanent
                      4
                      4
                      4

                      11.9
                      Total personnel compensation
                      7
                      7
                      7

                      12.1
                      Civilian personnel benefits
                      29
                      29
                      29

                      21.0
                      Travel and transportation of persons
                      8
                      8
                      8

                      23.1
                      Rental payments to GSA
                      15
                      15
                      15

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      5
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      7
                      7
                      7

                      25.3
                      Other goods and services from Federal sources
                      6
                      6
                      6

                      25.7
                      Operation and maintenance of equipment
                      7
                      7
                      7

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      8,832
                      9,010
                      9,010

                      99.0
                      Direct obligations
                      8,922
                      9,100
                      9,100

                      99.0
                      Reimbursable obligations
                      900
                      800
                      800

                      99.9
                      Total new obligations, unexpired accounts
                      9,822
                      9,900
                      9,900

          Employment Summary

                      Identification code 019–1031–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      48
                      63
                      63

             Migration and refugee assistanceFor necessary expenses not otherwise provided for, to carry out the provisions of section 2 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, $715,241,000, to remain available until expended, of which $7,500,000 may be made available for refugees resettling in Israel.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–1143–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Overseas assistance
                      2,843
                      2,878
                      146

                      0002
                      U.S. refugee admissions program
                      475
                      450
                      390

                      0003
                      Refugees to Israel
                      10
                      8
                      8

                      0005
                      Administrative expenses
                      41
                      44
                      45

                      0799
                      Total direct obligations
                      3,369
                      3,380
                      589

                      0801
                      Migration and Refugee Assistance (Reimbursable)
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      3,370
                      3,381
                      590

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      510
                      229
                      242

                      1021
                      Recoveries of prior year unpaid obligations
                      23
                      29
                      24

                      1050
                      Unobligated balance (total)
                      533
                      258
                      266

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      932
                      930
                      715

                      1100
                      Appropriation-OCO
                      2,127
                      2,427

                      1121
                      Appropriations transferred from other acct [072–1037]
                      7
                      7

                      1160
                      Appropriation, discretionary (total)
                      3,066
                      3,364
                      715

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1900
                      Budget authority (total)
                      3,066
                      3,365
                      716

                      1930
                      Total budgetary resources available
                      3,599
                      3,623
                      982

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      229
                      242
                      392

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      714
                      722
                      796

                      3010
                      New obligations, unexpired accounts
                      3,370
                      3,381
                      590

                      3020
                      Outlays (gross)
                      –3,338
                      –3,278
                      –1,142

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –23
                      –29
                      –24

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      722
                      796
                      220

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      714
                      722
                      796

                      3200
                      Obligated balance, end of year
                      722
                      796
                      220

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,066
                      3,365
                      716

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,706
                      2,693
                      573

                      4011
                      Outlays from discretionary balances
                      632
                      585
                      569

                      4020
                      Outlays, gross (total)
                      3,338
                      3,278
                      1,142

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      3,066
                      3,364
                      715

                      4190
                      Outlays, net (total)
                      3,338
                      3,277
                      1,141

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      3,066
                      3,364
                      715

                      Outlays
                      3,338
                      3,277
                      1,141

                      Overseas contingency operations:

                      Budget Authority

                      2,031

                      Outlays

                      1,625

                      Total:

                      Budget Authority
                      3,066
                      3,364
                      2,746

                      Outlays
                      3,338
                      3,277
                      2,766

             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.

             US 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.)

             The MRA account will support ongoing as well as unexpected, urgent refugee and migration needs. In FY 2018, no funding is
                requested for the U.S. Emergency Refugee and Migration Assistance (ERMA) account.

          Object Classification (in millions of dollars)

                      Identification code 019–1143–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      18
                      20
                      21

                      12.1
                      Civilian personnel benefits
                      6
                      7
                      7

                      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
                      39
                      39
                      39

                      41.0
                      Grants, subsidies, and contributions
                      3,303
                      3,311
                      519

                      99.0
                      Direct obligations
                      3,369
                      3,380
                      589

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      3,370
                      3,381
                      590

          Employment Summary

                      Identification code 019–1143–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      197
                      222
                      222

             united states emergency refugee and migration assistance fund
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0040–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      United States Emergency Refugee and Migration Assistance Fund (Direct)
                      73
                      50
                      50

                      0900
                      Total new obligations (object class 41.0)
                      73
                      50
                      50

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      77
                      57
                      57

                      1033
                      Recoveries of prior year paid obligations
                      3

                      1050
                      Unobligated balance (total)
                      80
                      57
                      57

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      50
                      50

                      1930
                      Total budgetary resources available
                      130
                      107
                      57

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      57
                      57
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      73
                      50
                      50

                      3020
                      Outlays (gross)
                      –73
                      –50
                      –12

                      3050
                      Unpaid obligations, end of year

                      38

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      38

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      50
                      50

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      50
                      40

                      4011
                      Outlays from discretionary balances
                      23
                      10
                      12

                      4020
                      Outlays, gross (total)
                      73
                      50
                      12

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –3

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      3

                      4070
                      Budget authority, net (discretionary)
                      50
                      50

                      4080
                      Outlays, net (discretionary)
                      70
                      50
                      12

                      4180
                      Budget authority, net (total)
                      50
                      50

                      4190
                      Outlays, net (total)
                      70
                      50
                      12

             The Emergency Refugee and Migration Assistance Fund enables the President to provide humanitarian assistance for unexpected
                and urgent refugee and migration needs worldwide. In FY 2018, no funding is requested for the U.S. Emergency Refugee and Migration
                Assistance (ERMA) account. The Migration and Refugee Assistance (MRA) account will support ongoing as well as unexpected,
                urgent refugee and migration needs.

             COMPLEX CRISES FUND
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 072–1015–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Complex Crises Fund (Direct)
                      51
                      38
                      26

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      51
                      38
                      26

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      55
                      34
                      26

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10
                      10

                      1100
                      Appropriation - OCO
                      20
                      20

                      1160
                      Appropriation, discretionary (total)
                      30
                      30

                      1930
                      Total budgetary resources available
                      85
                      64
                      26

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      34
                      26

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      74
                      73
                      54

                      3010
                      New obligations, unexpired accounts
                      51
                      38
                      26

                      3020
                      Outlays (gross)
                      –52
                      –57
                      –50

                      3050
                      Unpaid obligations, end of year
                      73
                      54
                      30

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      74
                      73
                      54

                      3200
                      Obligated balance, end of year
                      73
                      54
                      30

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      30
                      30

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      6

                      4011
                      Outlays from discretionary balances
                      49
                      51
                      50

                      4020
                      Outlays, gross (total)
                      52
                      57
                      50

                      4180
                      Budget authority, net (total)
                      30
                      30

                      4190
                      Outlays, net (total)
                      52
                      57
                      50

             The Complex Crises Fund supports rapid response capabilities for assistance activities to prevent or respond to emerging or
                unforeseen complex crises. In 2018, in an effort to streamline accounts and ensure the most effective use of foreign assistance
                funding, funds are not being requested for this account; however, the authorities for these types of activities are requested
                under Peacekeeping Operations and the Economic Support and Development Fund.

             International narcotics control and law enforcementFor necessary expenses to carry out section 481 of the Foreign Assistance Act of 1961, $695,550,000, to remain available until September 30, 2019: Provided, That the provision of assistance by any other United States Government department or agency which is comparable to assistance
                that may be made available under this heading, but which is provided under any other provision of law, shall be provided and administered in accordance with the provisions of sections 481(b) and 622(c) of the Foreign Assistance Act of 1961: Provided further, That the Department of State may 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 such
                property 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.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–1022–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Counterdrug and Anti-Crime Programs
                      1,112
                      1,136
                      1,126

                      0801
                      International Narcotics Control and Law Enforcement (Reimbursable)
                      19
                      25
                      25

                      0900
                      Total new obligations, unexpired accounts
                      1,131
                      1,161
                      1,151

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      854
                      1,062
                      1,162

                      1010
                      Unobligated balance transfer to other accts [072–1037]
                      –108

                      1011
                      Unobligated balance transfer from other acct [072–0306]
                      1

                      1011
                      Unobligated balance transfer from other acct [011–1082]
                      18

                      1011
                      Unobligated balance transfer from other acct [072–1021]
                      2

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      190

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1033
                      Recoveries of prior year paid obligations
                      5

                      1050
                      Unobligated balance (total)
                      966
                      1,062
                      1,162

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation (regular)
                      1,266
                      1,236
                      696

                      1120
                      Appropriations transferred to other acct [072–0306]
                      –55

                      1160
                      Appropriation, discretionary (total)
                      1,211
                      1,236
                      696

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      19
                      25
                      26

                      1900
                      Budget authority (total)
                      1,230
                      1,261
                      722

                      1930
                      Total budgetary resources available
                      2,196
                      2,323
                      1,884

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      1,062
                      1,162
                      733

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,999
                      3,642
                      3,326

                      3010
                      New obligations, unexpired accounts
                      1,131
                      1,161
                      1,151

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –1,274
                      –1,477
                      –1,508

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –211

                      3050
                      Unpaid obligations, end of year
                      3,642
                      3,326
                      2,969

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,998
                      3,642
                      3,326

                      3200
                      Obligated balance, end of year
                      3,642
                      3,326
                      2,969

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,230
                      1,261
                      722

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      74
                      130
                      76

                      4011
                      Outlays from discretionary balances
                      1,200
                      1,347
                      1,432

                      4020
                      Outlays, gross (total)
                      1,274
                      1,477
                      1,508

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –20
                      –25
                      –26

                      4033
                      Non-Federal sources
                      –11

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –31
                      –25
                      –26

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      7

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      5

                      4060
                      Additional offsets against budget authority only (total)
                      12

                      4070
                      Budget authority, net (discretionary)
                      1,211
                      1,236
                      696

                      4080
                      Outlays, net (discretionary)
                      1,243
                      1,452
                      1,482

                      4180
                      Budget authority, net (total)
                      1,211
                      1,236
                      696

                      4190
                      Outlays, net (total)
                      1,243
                      1,452
                      1,482

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      1,211
                      1,236
                      696

                      Outlays
                      1,243
                      1,452
                      1,482

                      Overseas contingency operations:

                      Budget Authority

                      196

                      Outlays

                      20

                      Total:

                      Budget Authority
                      1,211
                      1,236
                      892

                      Outlays
                      1,243
                      1,452
                      1,502

             International Narcotics Control and Law Enforcement (INCLE) supports the safety and security of the United States through
                bilateral, regional, and global programs that mitigate security threats posed by illicit trafficking in narcotics, persons,
                and wildlife, and other pernicious forms of transnational crime. Programs bolster partner countries' criminal justice systems,
                including their ability to cooperate effectively with U.S. law enforcement, strengthen law enforcement and judicial capabilities,
                counter drug flows, combat transnational crime, and address the underlying conditions, such as corruption and weak rule of
                law, that foster state fragility and spur irregular migration to the United States. The 2018 INCLE budget supports Presidential
                policy priorities, including efforts to defeat ISIS, its affiliates, and other terrorist organizations by strengthening law
                enforcement and other criminal justice institutions in key countries as well as efforts to protect the safety of the United
                States and its citizens by combating transnational crime and trafficking, in alignment with Executive Order 13773, Enforcing
                Federal Law with Respect to Transnational Criminal Organizations and Preventing International Trafficking. The 2018 budget
                also continues important regional security initiatives such as the Central America Regional Security Initiative (CARSI), the
                Central Asia Counternarcotics Initiative, and the Caribbean Basin Security Initiative (CBSI), and maritime law enforcement
                in the South China Sea.

          Object Classification (in millions of dollars)

                      Identification code 019–1022–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      30
                      34
                      33

                      11.3
                      Other than full-time permanent
                      1
                      1

                      11.9
                      Total personnel compensation
                      31
                      35
                      33

                      12.1
                      Civilian personnel benefits
                      21
                      14
                      13

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      4
                      8
                      5

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      5
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      309
                      321
                      318

                      26.0
                      Supplies and materials
                      6
                      6
                      6

                      31.0
                      Equipment
                      17
                      17
                      17

                      41.0
                      Grants, subsidies, and contributions
                      717
                      728
                      727

                      99.0
                      Direct obligations
                      1,112
                      1,136
                      1,126

                      99.0
                      Reimbursable obligations
                      19
                      25
                      25

                      99.9
                      Total new obligations, unexpired accounts
                      1,131
                      1,161
                      1,151

          Employment Summary

                      Identification code 019–1022–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      336
                      356
                      335

             Andean Counterdrug Programs

             Program and Financing (in millions of dollars)

                      Identification code 019–1154–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      2
                      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
                      2
                      1
                      1

                      3020
                      Outlays (gross)
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1

             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
                are requested and appropriated in the International Narcotics Control and Law Enforcement account.

             Democracy fund
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–1121–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Democracy Fund (Direct)
                      131
                      155
                      148

                      0900
                      Total new obligations (object class 41.0)
                      131
                      155
                      148

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      131
                      152
                      148

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1050
                      Unobligated balance (total)
                      132
                      152
                      148

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      151
                      151

                      1930
                      Total budgetary resources available
                      283
                      303
                      148

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      152
                      148

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      185
                      191
                      216

                      3010
                      New obligations, unexpired accounts
                      131
                      155
                      148

                      3020
                      Outlays (gross)
                      –122
                      –130
                      –130

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      191
                      216
                      234

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      185
                      191
                      216

                      3200
                      Obligated balance, end of year
                      191
                      216
                      234

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      151
                      151

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      50

                      4011
                      Outlays from discretionary balances
                      122
                      80
                      130

                      4020
                      Outlays, gross (total)
                      122
                      130
                      130

                      4180
                      Budget authority, net (total)
                      151
                      151

                      4190
                      Outlays, net (total)
                      122
                      130
                      130

             This appropriation funds some democracy promotion activities of the Department of State and the U.S. Agency for International
                Development. FY 2018 funding for these activities is requested in the Economic Support and Development Fund account.

             The asia foundation
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0525–0–1–154
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Payment to the Asia Foundation (Direct)
                      17
                      17

                      0900
                      Total new obligations (object class 41.0)
                      17
                      17

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      17
                      17

                      1930
                      Total budgetary resources available
                      17
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      6

                      3010
                      New obligations, unexpired accounts
                      17
                      17

                      3020
                      Outlays (gross)
                      –16
                      –23

                      3050
                      Unpaid obligations, end of year
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      6

                      3200
                      Obligated balance, end of year
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      17
                      17

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      17

                      4011
                      Outlays from discretionary balances
                      5
                      6

                      4020
                      Outlays, gross (total)
                      16
                      23

                      4180
                      Budget authority, net (total)
                      17
                      17

                      4190
                      Outlays, net (total)
                      16
                      23

             The Asia Foundation is a private, nonprofit organization incorporated and headquartered in California. The Asia Foundation
                operates programs through 18 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. For FY 2018, no
                appropriation is being requested for The Asia Foundation.

             national endowment for democracyFor grants made by the Department of State to the National Endowment for Democracy, as authorized by the National Endowment
                for Democracy Act (22 U.S.C. 4412), $103,500,000, to remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0210–0–1–154
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      National Endowment for Democracy (Direct)
                      170
                      170
                      104

                      0900
                      Total new obligations (object class 41.0)
                      170
                      170
                      104

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      170
                      170
                      104

                      1930
                      Total budgetary resources available
                      170
                      170
                      104

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      87
                      104
                      76

                      3010
                      New obligations, unexpired accounts
                      170
                      170
                      104

                      3020
                      Outlays (gross)
                      –153
                      –198
                      –143

                      3050
                      Unpaid obligations, end of year
                      104
                      76
                      37

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      87
                      104
                      76

                      3200
                      Obligated balance, end of year
                      104
                      76
                      37

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      170
                      170
                      104

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      76
                      117
                      72

                      4011
                      Outlays from discretionary balances
                      77
                      81
                      71

                      4020
                      Outlays, gross (total)
                      153
                      198
                      143

                      4180
                      Budget authority, net (total)
                      170
                      170
                      104

                      4190
                      Outlays, net (total)
                      153
                      198
                      143

             The National Endowment for Democracy (NED) is a private, nonprofit corporation established in Washington, D.C. to encourage
                and strengthen the development of democratic institutions and processes internationally. NED supports democratic initiatives
                in six regions of the world: Africa, Asia, Central and Eastern Europe, Latin America, the Middle East, and Eurasia. Working
                with civil society organizations, NED will continue efforts to strengthen democracy and tolerance in the Middle East through
                the Broader Middle East and North Africa Initiative.

             The National Endowment for Democracy Act (Public Law 98–164), as amended, provides for an annual grant to the Endowment to
                fulfill the purposes of the Act. 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
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0202–0–1–154
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      East-West Center (Direct)
                      17
                      17

                      0900
                      Total new obligations (object class 41.0)
                      17
                      17

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      17
                      17

                      1930
                      Total budgetary resources available
                      17
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1

                      3010
                      New obligations, unexpired accounts
                      17
                      17

                      3020
                      Outlays (gross)
                      –17
                      –18

                      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
                      17
                      17

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      16
                      17

                      4011
                      Outlays from discretionary balances
                      1
                      1

                      4020
                      Outlays, gross (total)
                      17
                      18

                      4180
                      Budget authority, net (total)
                      17
                      17

                      4190
                      Outlays, net (total)
                      17
                      18

             The Center for Cultural and Technical Interchange Between East and West (East-West Center) is an 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. For FY 2018, no appropriation is being requested for the East-West
                Center.

             International Litigation Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 019–5177–0–2–153
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      Current law:

                      1140
                      International Litigation Fund

                      1
                      1

                      2000
                      Total: Balances and receipts

                      1
                      2

                      5099
                      Balance, end of year

                      1
                      2

          Program and Financing (in millions of dollars)

                      Identification code 019–5177–0–2–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      International Litigation Fund
                      4
                      5
                      5

                      0809
                      Reimbursable program activities, subtotal
                      4
                      5
                      5

                      0900
                      Total new obligations (object class 25.2)
                      4
                      5
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      14
                      13

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      12

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      17
                      14
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [019–0113]
                      1

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      3
                      3

                      1900
                      Budget authority (total)
                      1
                      4
                      4

                      1930
                      Total budgetary resources available
                      18
                      18
                      17

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      14
                      13
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      8
                      7

                      3010
                      New obligations, unexpired accounts
                      4
                      5
                      5

                      3020
                      Outlays (gross)
                      –3
                      –6
                      –6

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      8
                      7
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      8
                      7

                      3200
                      Obligated balance, end of year
                      8
                      7
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      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

                      –1
                      –1

                      Mandatory:

                      4090
                      Budget authority, gross

                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3
                      3

                      4101
                      Outlays from mandatory balances
                      3
                      2
                      2

                      4110
                      Outlays, gross (total)
                      3
                      5
                      5

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –3
                      –3

                      4180
                      Budget authority, net (total)
                      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).

             International Center, Washington, D.C.Not to exceed $1,806,600 of 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, $743,000 from the reserve authorized by such section, may be made available for the purposes set out in that section.

          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 019–5151–0–2–153
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      2

                      Receipts:

                      Current law:

                      1130
                      International Center, Washington, D.C., Sale and Rent of Real Property
                      1
                      3
                      3

                      2000
                      Total: Balances and receipts
                      1
                      3
                      5

                      Appropriations:

                      Current law:

                      2101
                      International Center, Washington, D.C.
                      –1
                      –1
                      –1

                      5099
                      Balance, end of year

                      2
                      4

          Program and Financing (in millions of dollars)

                      Identification code 019–5151–0–2–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      International Center, Washington, D.C. (Direct)
                      1
                      1
                      1

                      0801
                      International Center, Washington, D.C. (Reimbursable)
                      1
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      2
                      3
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      4
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      2
                      2

                      1900
                      Budget authority (total)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      6
                      7
                      7

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      2
                      2

                      3010
                      New obligations, unexpired accounts
                      2
                      3
                      3

                      3020
                      Outlays (gross)
                      –2
                      –3
                      –3

                      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
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      3
                      3

                      4011
                      Outlays from discretionary balances
                      2

                      4020
                      Outlays, gross (total)
                      2
                      3
                      3

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –2
                      –2

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)

                      1
                      1

             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 019–5151–0–2–153
                      2016 actual
                      2017 est.
                      2018 est.

                      32.0
                      Direct obligations: Land and structures
                      1
                      1
                      1

                      99.0
                      Reimbursable obligations
                      1
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      2
                      3
                      3

             Fishermen's Protective Fund

             Program and Financing (in millions of dollars)

                      Identification code 019–5116–0–2–376
                      2016 actual
                      2017 est.
                      2018 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

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             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 2018.

             Fishermen's Guaranty Fund

             Program and Financing (in millions of dollars)

                      Identification code 019–5121–0–2–376
                      2016 actual
                      2017 est.
                      2018 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

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             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 2018.

          Trust Funds
             Eisenhower exchange fellowship programFor necessary expenses of Eisenhower Exchange Fellowships, Incorporated, as authorized by sections 4 and 5 of the Eisenhower
                Exchange Fellowship Act of 1990 (20 U.S.C. 5204–5205), all interest and earnings accruing to the Eisenhower Exchange Fellowship
                Program Trust Fund on or before September 30, 2018, 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 section 5376 of title 5, United States Code; or for
                purposes which are not in accordance with section 200 of title 2 of the Code of Federal Regulations, including the restrictions
                on compensation for personal services.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

             Israeli arab scholarship programFor 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, 2018, to remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 570–8276–0–7–154
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      12
                      12
                      12

                      2000
                      Total: Balances and receipts
                      12
                      12
                      12

                      5099
                      Balance, end of year
                      12
                      12
                      12

          Program and Financing (in millions of dollars)

                      Identification code 570–8276–0–7–154
                      2016 actual
                      2017 est.
                      2018 est.

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      13
                      13
                      13

                      5001
                      Total investments, EOY: Federal securities: Par value
                      13
                      13
                      12

             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 Arab students to attend institutions of higher learning in the United States.

             Center for Middle Eastern-Western Dialogue Trust FundFor necessary expenses of the Center for Middle Eastern-Western Dialogue Trust Fund, 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, 2018, to remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–8813–0–7–153
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Center for Middle Eastern-Western Dialogue Trust Fund (Direct)
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 25.2)
                      1
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      14
                      13

                      1930
                      Total budgetary resources available
                      15
                      14
                      13

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      14
                      13
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      2
                      3

                      3010
                      New obligations, unexpired accounts
                      1
                      1
                      1

                      3050
                      Unpaid obligations, end of year
                      2
                      3
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      3

                      3200
                      Obligated balance, end of year
                      2
                      3
                      4

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      15
                      14
                      13

                      5001
                      Total investments, EOY: Federal securities: Par value
                      14
                      13
                      12

             The International Center for Middle Eastern-Western Dialogue (Hollings Center) was created in 2004 to promote dialogue and
                cross-cultural understanding between the United States and nations of the Middle East, Turkey, Central and North Africa, Southwest
                and Southeast Asia and other countries with predominantly Muslim populations. The Hollings Center may use the trust fund principal
                and accrued interest and earnings to support annual operations.

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Governmental receipts:

                      020–083000
                      Immigration, Passport, and Consular Fees
                      673
                      658
                      671

                      General Fund Governmental receipts
                      673
                      658
                      671

                      Offsetting receipts from the public:

                      019–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      6
                      6
                      6

                      019–277630
                      Repatriation Loans, Downward Reestimate of Subsidies
                      2
                      1

                      019–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      12
                      5
                      5

                      General Fund Offsetting receipts from the public
                      20
                      12
                      11

                      Intragovernmental payments:

                      019–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      –57
                      10
                      10

                      General Fund Intragovernmental payments
                      –57
                      10
                      10

             Millennium Challenge Corporation

             Federal Funds
             Millennium challenge corporationFor necessary expenses to carry out the provisions of the Millennium Challenge Act of 2003 (22 U.S.C. 7701 et seq.) (MCA),
                $800,000,000, 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
                MCA for the fiscal year: Provided further, That section 605(e) of the MCA 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 MCA 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 whenever practicable shall notify the Committees on Appropriations not later than 15 days prior to commencing negotiations for any country compact
                or threshold country program; signing any such compact or threshold program; or terminating or suspending any such compact
                or threshold program: Provided further, That funds appropriated under this heading by this Act and prior Acts making appropriations for the Department of State,
                foreign operations, and related programs that are available to implement section 609(g) of the MCA shall be subject to the
                regular notification procedures of the Committees on Appropriations: 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 MCA, 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 MCA: Provided further, That notwithstanding section 606(b)(1) of the MCA, 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 MCA: Provided further, That any Millennium Challenge Corporation candidate country under section 606 of the MCA 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: Provided further, That publication in the Federal Register of a notice of availability of a copy of a Compact on the Millennium Challenge
                Corporation Web site shall be deemed to satisfy the requirements of section 610(b)(2) of the MCA for such Compact, and posting the information required by section 612(a) on the Corporation Web site shall be deemed to satisfy the requirements
                   of section 612(b): Provided further, That of the funds appropriated under this heading, not to exceed $100,000 may be available for representation and entertainment
                expenses, of which not to exceed $5,000 may be available for entertainment expenses.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 524–2750–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Country Programs Assistance (Compacts)
                      772
                      665
                      575

                      0002
                      Threshold Programs
                      72
                      30
                      27

                      0003
                      Monitoring and Evaluation (Due Diligence)
                      65
                      72
                      62

                      0004
                      609(g) Compact Assistance
                      23
                      22
                      26

                      0005
                      Administrative Expenses
                      103
                      105
                      105

                      0006
                      USAID Inspector General
                      5
                      5
                      5

                      0900
                      Total new obligations, unexpired accounts
                      1,040
                      899
                      800

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,311
                      2,258
                      2,306

                      1021
                      Recoveries of prior year unpaid obligations
                      86
                      48

                      1050
                      Unobligated balance (total)
                      2,397
                      2,306
                      2,306

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      901
                      899
                      800

                      1930
                      Total budgetary resources available
                      3,298
                      3,205
                      3,106

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,258
                      2,306
                      2,306

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,289
                      2,527
                      2,695

                      3010
                      New obligations, unexpired accounts
                      1,040
                      899
                      800

                      3020
                      Outlays (gross)
                      –716
                      –683
                      –731

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –86
                      –48

                      3050
                      Unpaid obligations, end of year
                      2,527
                      2,695
                      2,764

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,289
                      2,527
                      2,695

                      3200
                      Obligated balance, end of year
                      2,527
                      2,695
                      2,764

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      901
                      899
                      800

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      78
                      111
                      107

                      4011
                      Outlays from discretionary balances
                      638
                      572
                      624

                      4020
                      Outlays, gross (total)
                      716
                      683
                      731

                      4180
                      Budget authority, net (total)
                      901
                      899
                      800

                      4190
                      Outlays, net (total)
                      716
                      683
                      731

             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 33 compacts and 26 threshold
                program agreements, totaling nearly $12 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's evidence-based approach leads to compacts that 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 524–2750–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      26
                      28
                      28

                      11.3
                      Other than full-time permanent
                      12
                      13
                      14

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      39
                      42
                      43

                      12.1
                      Civilian personnel benefits
                      13
                      12
                      13

                      21.0
                      Travel and transportation of persons
                      8
                      9
                      7

                      22.0
                      Transportation of things
                      1

                      23.2
                      Rental payments to others
                      5
                      4
                      6

                      25.1
                      Advisory and assistance services
                      22
                      77
                      68

                      25.2
                      Other services from non-Federal sources
                      2
                      37
                      32

                      25.5
                      Research and development contracts
                      70

                      25.6
                      Medical care
                      1

                      26.0
                      Supplies and materials
                      8
                      1
                      3

                      31.0
                      Equipment
                      3

                      41.0
                      Country Program Assistance
                      868
                      717
                      628

                      99.9
                      Total new obligations, unexpired accounts
                      1,040
                      899
                      800

          Employment Summary

                      Identification code 524–2750–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      279
                      293
                      289

             International Security Assistance

             Federal Funds
             Economic support and development fund
             For necessary expenses to carry out the provisions of sections 103, 105, 106, 214, and sections 251 through 255 of part I, chapter 10 of part I, and chapter 4 of part II of the Foreign Assistance Act of 1961, $2,229,350,000, to remain available until September 30, 2019: Provided, That funds under this heading may be made available to support programs and activities to prevent or respond
                   to emerging or unforeseen foreign challenges and complex crises overseas, notwithstanding any other provision of law: Provided
                   further, That funds made available under this heading may be made available for contributions to international organizations,
                   programs administered by such organizations, and multilateral trust funds.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 072–1037–0–1–152
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Economic Support Fund (Direct)
                      5,359
                      5,460
                      3,800

                      0801
                      Economic Support Fund (Reimbursable)
                      22

                      0900
                      Total new obligations, unexpired accounts
                      5,381
                      5,460
                      3,800

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5,017
                      4,107
                      3,721

                      1010
                      Unobligated balance transfer to other accts [013–0120]
                      –3

                      1010
                      Unobligated balance transfer to other accts [069–0142]
                      –1

                      1010
                      Unobligated balance transfer to other accts [009–0145]
                      –1

                      1010
                      Unobligated balance transfer to other accts [019–0209]
                      –51

                      1010
                      Unobligated balance transfer to other accts [089–0228]
                      –14

                      1010
                      Unobligated balance transfer to other accts [072–0409]
                      –28

                      1010
                      Unobligated balance transfer to other accts [011–1001]
                      –12

                      1010
                      Unobligated balance transfer to other accts [019–1031]
                      –106

                      1010
                      Unobligated balance transfer to other accts [072–1032]
                      –2

                      1010
                      Unobligated balance transfer to other accts [011–1075]
                      –16

                      1010
                      Unobligated balance transfer to other accts [011–1082]
                      –53

                      1010
                      Unobligated balance transfer to other accts [012–1105]
                      –1

                      1010
                      Unobligated balance transfer to other accts [013–1250]
                      –1

                      1010
                      Unobligated balance transfer to other accts [072–1264]
                      –1

                      1010
                      Unobligated balance transfer to other accts [012–2900]
                      –1

                      1010
                      Unobligated balance transfer to other accts [071–4184]
                      –1

                      1010
                      Unobligated balance transfer to other accts [005–0107]
                      –1

                      1011
                      Unobligated balance transfer from other acct [011–1075]
                      44

                      1011
                      Unobligated balance transfer from other acct [011–1082]
                      147

                      1011
                      Unobligated balance transfer from other acct [019–1022]
                      108

                      1011
                      Unobligated balance transfer from other acct [072–0402]
                      12

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      9

                      1021
                      Recoveries of prior year unpaid obligations
                      169

                      1050
                      Unobligated balance (total)
                      5,213
                      4,107
                      3,721

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4,319
                      1,892
                      2,229

                      1100
                      Appropriation-OCO

                      2,423

                      1100
                      Appropriation-OCO-C-ISIL

                      1,031

                      1120
                      Appropriations transferred to other accts [072–0409]
                      –4
                      –255

                      1120
                      Appropriations transferred to other accts [072–1264]
                      –3

                      –60

                      1120
                      Appropriations transferred to other accts [011–0071]
                      –10
                      –10

                      1120
                      Appropriations transferred to other acct [011–0077]
                      –25

                      1120
                      Appropriations transferred to other acct [019–1143]
                      –7
                      –7

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –11

                      1160
                      Appropriation, discretionary (total)
                      4,259
                      5,074
                      2,169

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      19
                      4

                      1701
                      Change in uncollected payments, Federal sources
                      4
                      –4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      23

                      1900
                      Budget authority (total)
                      4,282
                      5,074
                      2,169

                      1930
                      Total budgetary resources available
                      9,495
                      9,181
                      5,890

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –7

                      1941
                      Unexpired unobligated balance, end of year
                      4,107
                      3,721
                      2,090

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11,662
                      11,417
                      11,403

                      3010
                      New obligations, unexpired accounts
                      5,381
                      5,460
                      3,800

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      68

                      3020
                      Outlays (gross)
                      –5,456
                      –5,474
                      –5,503

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –169

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –69

                      3050
                      Unpaid obligations, end of year
                      11,417
                      11,403
                      9,700

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11,662
                      11,413
                      11,403

                      3200
                      Obligated balance, end of year
                      11,413
                      11,403
                      9,700

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,282
                      5,074
                      2,169

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      554
                      609
                      260

                      4011
                      Outlays from discretionary balances
                      4,902
                      4,865
                      5,243

                      4020
                      Outlays, gross (total)
                      5,456
                      5,474
                      5,503

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –12
                      –4

                      4033
                      Non-Federal sources
                      –22

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –34
                      –4

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –4
                      4

                      4052
                      Offsetting collections credited to expired accounts
                      15

                      4060
                      Additional offsets against budget authority only (total)
                      11
                      4

                      4070
                      Budget authority, net (discretionary)
                      4,259
                      5,074
                      2,169

                      4080
                      Outlays, net (discretionary)
                      5,422
                      5,470
                      5,503

                      4180
                      Budget authority, net (total)
                      4,259
                      5,074
                      2,169

                      4190
                      Outlays, net (total)
                      5,422
                      5,470
                      5,503

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      4,259
                      5,074
                      2,169

                      Outlays
                      5,422
                      5,470
                      5,503

                      Overseas contingency operations:

                      Budget Authority

                      2,709

                      Outlays

                      545

                      Total:

                      Budget Authority
                      4,259
                      5,074
                      4,878

                      Outlays
                      5,422
                      5,470
                      6,048

             In order to streamline accounts and ensure the most effective use of foreign assistance funding, the 2018 budget incorporates
                funding and programs previously requested under the Economic Support Fund (ESF) and Development Assistance (DA) accounts within
                the new Economic Support and Development Fund (ESDF). The request prioritizes and focuses foreign assistance in regions and
                on programs that advance our national security while also continuing to assert U.S. leadership and influence, foster economic
                opportunities for U.S. business, and ensure efficiency, effectiveness, and accountability to the U.S. taxpayer. Programs will
                help countries of strategic importance meet near and long-term political, economic, development, and security needs.

          Object Classification (in millions of dollars)

                      Identification code 072–1037–0–1–152
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2
                      2
                      2

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      4
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      9
                      9
                      8

                      21.0
                      Travel and transportation of persons
                      5
                      5
                      4

                      23.1
                      Rental payments to GSA
                      1
                      1

                      23.2
                      Rental payments to others
                      3
                      3
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1

                      25.1
                      Advisory and assistance services
                      48
                      48
                      40

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      1

                      25.3
                      Other goods and services from Federal sources
                      12
                      12
                      10

                      25.5
                      Research and development contracts
                      2
                      2
                      2

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      5,270
                      5,371
                      3,728

                      99.0
                      Direct obligations
                      5,359
                      5,460
                      3,800

                      99.0
                      Reimbursable obligations
                      22

                      99.9
                      Total new obligations, unexpired accounts
                      5,381
                      5,460
                      3,800

          Employment Summary

                      Identification code 072–1037–0–1–152
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      29
                      29
                      29

             Central America and Caribbean Emergency Disaster Recovery Fund

             Program and Financing (in millions of dollars)

                      Identification code 072–1096–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      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

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             Foreign military financing programFor necessary expenses for grants and direct loans to enable the President to carry out the provisions of section 23 of the Arms Export Control Act, $4,670,713,000: 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: 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
                section 1501(a) of title 31, United States Code: Provided further, That, notwithstanding the third proviso under this heading, funds appropriated under this heading in title
                   IV of this Act and prior Acts and title VIII of this Act or the Overseas Contingency Operations title of prior Acts making
                   appropriations for the Department of State, foreign operations, and related programs that are designated by the Congress for
                   Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency
                   Deficit Control Act of 1985, as amended, may be made available for the costs of direct loans under section 23 of the Arms
                   Export Control Act, gross obligations for the principal amounts of which shall not exceed $8,000,000,000: Provided further,
                   That such costs, including the costs of modifying such loans, 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 that country: Provided further, That amounts repurposed pursuant to the language under this heading
                   from prior Acts that were previously designated by the Congress for Overseas Contingency Operations/Global War on Terrorism
                   pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, are designated
                   by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of such Act
                   and shall be available only if the President subsequently so designates all such amounts and transmits such designations to
                   the Congress: Provided further, That the Government of the United States may charge fees for such loans, which shall be collected
                   in accordance with section 502(7) of the Congressional Budget Act of 1974: Provided further, That such loans shall be repaid
                   in not more than 12 years, including a grace period of up to 1 year on repayment of principal.
          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 $70,000,000 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 made available 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
                expenses: Provided further, That not more than $950,000,000 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 2018 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.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1082–0–1–152
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Country grants
                      3,091
                      6,006
                      5,683

                      0009
                      Administrative Expenses
                      70
                      70
                      70

                      0192
                      Total Direct Obligations
                      3,161
                      6,076
                      5,753

                      0799
                      Total direct obligations
                      3,161
                      6,076
                      5,753

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      3,161
                      6,076
                      5,753

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      584
                      1,232
                      1,232

                      1010
                      Unobligated balance transfer to other accts [019–1022]
                      –18

                      1010
                      Unobligated balance transfer to other accts [072–1032]
                      –22

                      1010
                      Unobligated balance transfer to other accts [072–1037]
                      –147

                      1010
                      Unobligated balance transfer to other accts [011–1075]
                      –3

                      1011
                      Unobligated balance transfer from other acct [072–1037]
                      53

                      1050
                      Unobligated balance (total)
                      447
                      1,232
                      1,232

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,026
                      6,217
                      4,671

                      1120
                      Appropriations transferred to other acct [011–1041]
                      –4

                      1120
                      Appropriations transferred to other acct [011–1085]
                      –250
                      –141
                      –150

                      1121
                      Appropriations transferred from other acct [011–1085]
                      7

                      1160
                      Appropriation, discretionary (total)
                      5,779
                      6,076
                      4,521

                      1900
                      Budget authority (total)
                      5,779
                      6,076
                      4,521

                      1930
                      Total budgetary resources available
                      6,226
                      7,308
                      5,753

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1,833

                      1941
                      Unexpired unobligated balance, end of year
                      1,232
                      1,232

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,660
                      2,358
                      4,460

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1

                      1,821

                      3010
                      New obligations, unexpired accounts
                      3,161
                      6,076
                      5,753

                      3020
                      Outlays (gross)
                      –4,461
                      –5,795
                      –6,657

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      2,358
                      4,460
                      3,556

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,660
                      4,179
                      4,460

                      3200
                      Obligated balance, end of year
                      2,358
                      4,460
                      3,556

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,779
                      6,076
                      4,521

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,153
                      4,323
                      4,368

                      4011
                      Outlays from discretionary balances
                      1,308
                      1,472
                      2,289

                      4020
                      Outlays, gross (total)
                      4,461
                      5,795
                      6,657

                      4180
                      Budget authority, net (total)
                      5,779
                      6,076
                      4,521

                      4190
                      Outlays, net (total)
                      4,461
                      5,795
                      6,657

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      5,779
                      6,076
                      4,521

                      Outlays
                      4,461
                      5,795
                      6,657

                      Overseas contingency operations:

                      Budget Authority

                      450

                      Outlays

                      338

                      Total:

                      Budget Authority
                      5,779
                      6,076
                      4,971

                      Outlays
                      4,461
                      5,795
                      6,995

             Foreign Military Financing (FMF) funds procure, via grant and/or loan, U.S. defense articles and services to help friendly
                and allied countries to defend themselves, contribute to regional and global stability, and contain transnational threats,
                including terrorism.

             Pakistan Counterinsurgency Capability Fund

             Program and Financing (in millions of dollars)

                      Identification code 011–1083–0–1–152
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      9

                      0900
                      Total new obligations (object class 41.0)
                      9

                      Budgetary resources:

                      Unobligated balance:

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      9

                      1930
                      Total budgetary resources available
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      9

                      3010
                      New obligations, unexpired accounts
                      9

                      3020
                      Outlays (gross)

                      –9

                      3050
                      Unpaid obligations, end of year
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      9

                      3200
                      Obligated balance, end of year
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      9

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      9

             The Pakistan Counterinsurgency Capability Fund (PCCF) 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 have been met through other accounts, including Foreign Military Financing
                (FMF) and International Military Education and Training (IMET), since the FY 2014 Request.

             International military education and trainingFor necessary expenses to carry out the provisions of section 541 of the Foreign Assistance Act of 1961, $100,160,000, of which up to $6,000,000 may remain available until September 30, 2019: 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 expenses.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1081–0–1–152
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      International Military Education and Training (Direct)
                      110
                      110
                      100

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      22
                      24

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      4
                      4
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      26
                      26
                      28

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      108
                      108
                      100

                      1930
                      Total budgetary resources available
                      134
                      134
                      128

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      22
                      24
                      28

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      97
                      105
                      94

                      3010
                      New obligations, unexpired accounts
                      110
                      110
                      100

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      13

                      3020
                      Outlays (gross)
                      –86
                      –121
                      –107

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –28

                      3050
                      Unpaid obligations, end of year
                      105
                      94
                      87

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      97
                      105
                      94

                      3200
                      Obligated balance, end of year
                      105
                      94
                      87

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      108
                      108
                      100

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      45
                      43
                      40

                      4011
                      Outlays from discretionary balances
                      41
                      78
                      67

                      4020
                      Outlays, gross (total)
                      86
                      121
                      107

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      108
                      108
                      100

                      4080
                      Outlays, net (discretionary)
                      85
                      121
                      107

                      4180
                      Budget authority, net (total)
                      108
                      108
                      100

                      4190
                      Outlays, net (total)
                      85
                      121
                      107

             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 011–1081–0–1–152
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      26.0
                      Supplies and materials
                      6
                      6
                      6

                      41.0
                      Grants, subsidies, and contributions
                      104
                      104
                      94

                      99.9
                      Total new obligations, unexpired accounts
                      110
                      110
                      100

             Peacekeeping operationsFor necessary expenses to carry out the provisions of section 551 of the Foreign Assistance Act of 1961, $122,300,000, to remain available until September 30, 2019: Provided, That funds appropriated under this heading may be used, notwithstanding section 660 of such Act: Provided further, That funds appropriated under this heading may be made available for a United States contribution to the Multinational Force and Observers mission in the Sinai: Provided further, That funds under this heading may be made available to support programs and activities to prevent or respond to emerging or unforeseen
                   foreign challenges and complex crises overseas, notwithstanding any other provision of law.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 072–1032–0–1–152
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Peacekeeping Operations (Direct)
                      520
                      450
                      450

                      0801
                      Peacekeeping Operations (Reimbursable)
                      8

                      0900
                      Total new obligations, unexpired accounts
                      528
                      450
                      450

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      118
                      244
                      444

                      1011
                      Unobligated balance transfer from other acct [011–1082]
                      22

                      1011
                      Unobligated balance transfer from other acct [072–1037]
                      2

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      22

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      165
                      244
                      444

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      131
                      131
                      122

                      1100
                      Appropriation - OCO
                      469
                      519

                      1160
                      Appropriation, discretionary (total)
                      600
                      650
                      122

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      8

                      1900
                      Budget authority (total)
                      608
                      650
                      122

                      1930
                      Total budgetary resources available
                      773
                      894
                      566

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      244
                      444
                      116

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      361
                      375
                      88

                      3010
                      New obligations, unexpired accounts
                      528
                      450
                      450

                      3020
                      Outlays (gross)
                      –491
                      –737
                      –446

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –22

                      3050
                      Unpaid obligations, end of year
                      375
                      88
                      92

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      361
                      375
                      88

                      3200
                      Obligated balance, end of year
                      375
                      88
                      92

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      608
                      650
                      122

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      196
                      448
                      84

                      4011
                      Outlays from discretionary balances
                      295
                      289
                      362

                      4020
                      Outlays, gross (total)
                      491
                      737
                      446

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –8

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –8

                      4180
                      Budget authority, net (total)
                      600
                      650
                      122

                      4190
                      Outlays, net (total)
                      483
                      737
                      446

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      600
                      650
                      122

                      Outlays
                      483
                      737
                      446

                      Overseas contingency operations:

                      Budget Authority

                      179

                      Outlays

                      90

                      Total:

                      Budget Authority
                      600
                      650
                      301

                      Outlays
                      483
                      737
                      536

             This account funds U.S. assistance to international efforts to monitor and maintain peace around the world, and provides funds
                to other programs carried out in furtherance of the national security interests of the United States. In 2018, support is
                planned for programs in Africa, the Multinational Force and Observers Mission in the Sinai, the Global Peace Operations Initiative,
                the Trans-Sahara Counterterrorism Partnership, and other activities. In addition, authorities are being requested in the Peacekeeping
                Operations account for rapid response capabilities to prevent or respond to emerging or unforeseen complex crises.

          Object Classification (in millions of dollars)

                      Identification code 072–1032–0–1–152
                      2016 actual
                      2017 est.
                      2018 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      520
                      450
                      450

                      99.0
                      Reimbursable obligations
                      8

                      99.9
                      Total new obligations, unexpired accounts
                      528
                      450
                      450

             Nonproliferation, anti-terrorism, demining and related programsFor necessary expenses for nonproliferation, anti-terrorism, demining and related programs and activities, $312,766,000, to remain available until September 30, 2019, 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 United
                States contribution to the Comprehensive Nuclear Test Ban Treaty Preparatory Commission, and for a voluntary contribution
                to the International Atomic Energy Agency (IAEA): Provided,  That funds made available under this heading for the Nonproliferation and Disarmament Fund shall be available notwithstanding
                any other provision of law  to promote bilateral and multilateral activities relating to nonproliferation, disarmament, and weapons destruction, and
                shall remain available until expended: 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 made available for conventional weapons destruction programs, including demining 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 such programs and activities.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1075–0–1–152
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Nonproliferation, Antiterrorism, Demining, and Related Programs (Direct)
                      675
                      720
                      720

                      0801
                      Nonproliferation, Antiterrorism, Demining, and Related Programs (Reimbursable)
                      56
                      30
                      30

                      0900
                      Total new obligations, unexpired accounts
                      731
                      750
                      750

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      702
                      905
                      1,197

                      1010
                      Unobligated balance transfer to other accts [072–1037]
                      –44

                      1011
                      Unobligated balance transfer from other acct [072–1037]
                      16

                      1011
                      Unobligated balance transfer from other acct [011–1082]
                      3

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      11

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1033
                      Recoveries of prior year paid obligations
                      2

                      1050
                      Unobligated balance (total)
                      696
                      905
                      1,197

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      885
                      505
                      313

                      1100
                      Appropriation (OCO)

                      379

                      1100
                      Appropriation (Security Assistance-OCO)

                      128

                      1160
                      Appropriation, discretionary (total)
                      885
                      1,012
                      313

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      57
                      30
                      30

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      56
                      30
                      30

                      1900
                      Budget authority (total)
                      941
                      1,042
                      343

                      1930
                      Total budgetary resources available
                      1,637
                      1,947
                      1,540

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      905
                      1,197
                      790

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      578
                      661
                      328

                      3010
                      New obligations, unexpired accounts
                      731
                      750
                      750

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2

                      3020
                      Outlays (gross)
                      –602
                      –1,083
                      –906

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –42

                      3050
                      Unpaid obligations, end of year
                      661
                      328
                      172

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      577
                      661
                      328

                      3200
                      Obligated balance, end of year
                      661
                      328
                      172

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      941
                      1,042
                      343

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      153
                      435
                      155

                      4011
                      Outlays from discretionary balances
                      449
                      648
                      751

                      4020
                      Outlays, gross (total)
                      602
                      1,083
                      906

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –25
                      –30
                      –30

                      4033
                      Non-Federal sources
                      –35

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –60
                      –30
                      –30

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      4

                      4070
                      Budget authority, net (discretionary)
                      885
                      1,012
                      313

                      4080
                      Outlays, net (discretionary)
                      542
                      1,053
                      876

                      4180
                      Budget authority, net (total)
                      885
                      1,012
                      313

                      4190
                      Outlays, net (total)
                      542
                      1,053
                      876

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      885
                      1,012
                      313

                      Outlays
                      542
                      1,053
                      876

                      Overseas contingency operations:

                      Budget Authority

                      366

                      Outlays

                      146

                      Total:

                      Budget Authority
                      885
                      1,012
                      679

                      Outlays
                      542
                      1,053
                      1,022

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

          Object Classification (in millions of dollars)

                      Identification code 011–1075–0–1–152
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      15
                      20
                      20

                      25.2
                      Other services from non-Federal sources
                      327
                      335
                      335

                      31.0
                      Equipment
                      95
                      125
                      125

                      41.0
                      Grants, subsidies, and contributions
                      238
                      240
                      240

                      99.0
                      Direct obligations
                      675
                      720
                      720

                      99.0
                      Reimbursable obligations
                      56
                      30
                      30

                      99.9
                      Total new obligations, unexpired accounts
                      731
                      750
                      750

             Nonproliferation and Disarmament Fund

             Program and Financing (in millions of dollars)

                      Identification code 011–1071–0–1–152
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1930
                      Total budgetary resources available
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      New obligations, unexpired accounts
                      1

                      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:

                      Discretionary:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4080
                      Outlays, net (discretionary)
                      –1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –1

             Global Security Contingency Fund

             Program and Financing (in millions of dollars)

                      Identification code 011–1041–0–1–152
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Global Security Contingency Fund (Direct)
                      80
                      50
                      5

                      0900
                      Total new obligations (object class 41.0)
                      80
                      50
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      112
                      55
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [097–0100]
                      19

                      1121
                      Appropriations transferred from other acct [011–1082]
                      4

                      1160
                      Appropriation, discretionary (total)
                      23

                      1930
                      Total budgetary resources available
                      135
                      55
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      55
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      20
                      12
                      30

                      3010
                      New obligations, unexpired accounts
                      80
                      50
                      5

                      3020
                      Outlays (gross)
                      –88
                      –32
                      –30

                      3050
                      Unpaid obligations, end of year
                      12
                      30
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      20
                      12
                      30

                      3200
                      Obligated balance, end of year
                      12
                      30
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      23

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      88
                      32
                      30

                      4180
                      Budget authority, net (total)
                      23

                      4190
                      Outlays, net (total)
                      88
                      32
                      30

             The Global Security Contingency Fund (GSCF) permits the Department of State and the Department of Defense to combine resources
                and expertise to address emergent challenges and opportunities. The GSCF can be used to provide military and other security
                sector assistance to enhance a country's national-level military or other security forces' capabilities to conduct border
                and maritime security, internal defense, and counterterrorism operations, or to participate in or support military, stability,
                or peace support operations, consistent with U.S. foreign policy and national security interests. The GSCF can also be used
                to provide 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
                are collaboratively developed by the Department of State and the Department of Defense. The fund allows direct contributions
                from each Department to be transferred into the fund for implementation by the most appropriate agency in a given situation,
                be it State, Defense, the U.S. Agency for International Development, or others. The GSCF authority expires on September 30th,
                2017 for new programming, but activities initiated under GSCF prior to that date continue to be implemented.

             Foreign Military Financing Loan Program Account

             Program and Financing (in millions of dollars)

                      Identification code 011–1085–0–1–152
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      243
                      141
                      150

                      0705
                      Reestimates of direct loan subsidy

                      12

                      0706
                      Interest on reestimates of direct loan subsidy

                      8

                      0791
                      Direct program activities, subtotal
                      243
                      161
                      150

                      0900
                      Total new obligations (object class 41.0)
                      243
                      161
                      150

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1120
                      Appropriations transferred to other acct [011–1082]
                      –7

                      1121
                      Appropriations transferred from other acct [011–1082]
                      250
                      141
                      150

                      1160
                      Appropriation, discretionary (total)
                      243
                      141
                      150

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      20

                      1900
                      Budget authority (total)
                      243
                      161
                      150

                      1930
                      Total budgetary resources available
                      243
                      161
                      150

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      71

                      3010
                      New obligations, unexpired accounts
                      243
                      161
                      150

                      3020
                      Outlays (gross)
                      –243
                      –90
                      –220

                      3050
                      Unpaid obligations, end of year

                      71
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      71

                      3200
                      Obligated balance, end of year

                      71
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      243
                      141
                      150

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      243
                      70
                      150

                      4011
                      Outlays from discretionary balances

                      70

                      4020
                      Outlays, gross (total)
                      243
                      70
                      220

                      Mandatory:

                      4090
                      Budget authority, gross

                      20

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      20

                      4180
                      Budget authority, net (total)
                      243
                      161
                      150

                      4190
                      Outlays, net (total)
                      243
                      90
                      220

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

                      Identification code 011–1085–0–1–152
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      DSCA Loan Program
                      2,700
                      2,700
                      830

                      Direct loan subsidy (in percent):

                      132001
                      DSCA Loan Program
                      8.99
                      5.23
                      18.08

                      132999
                      Weighted average subsidy rate
                      8.99
                      5.23
                      18.08

                      Direct loan subsidy budget authority:

                      133001
                      DSCA Loan Program
                      243
                      141
                      150

                      Direct loan subsidy outlays:

                      134001
                      DSCA Loan Program
                      243

                      Direct loan reestimates:

                      135001
                      DSCA Loan Program

                      20

             Foreign Military Financing Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 011–4122–0–3–152
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      180
                      2,700
                      830

                      0713
                      Payment of interest to Treasury
                      160

                      0900
                      Total new obligations, unexpired accounts
                      340
                      2,700
                      830

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      2,530
                      34

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1

                      –2,516

                      1021
                      Recoveries of prior year unpaid obligations
                      1,966

                      1050
                      Unobligated balance (total)
                      1,982
                      14
                      34

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      491
                      2,700
                      830

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      464
                      20

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –67

                      1850
                      Spending auth from offsetting collections, mand (total)
                      397
                      20

                      1900
                      Budget authority (total)
                      888
                      2,720
                      830

                      1930
                      Total budgetary resources available
                      2,870
                      2,734
                      864

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,530
                      34
                      34

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,033

                      1,170

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1

                      2,520

                      3010
                      New obligations, unexpired accounts
                      340
                      2,700
                      830

                      3020
                      Outlays (gross)
                      –407
                      –4,050
                      –1,765

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1,966

                      3050
                      Unpaid obligations, end of year

                      1,170
                      235

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,033
                      2,520
                      1,170

                      3200
                      Obligated balance, end of year

                      1,170
                      235

                      Financing authority and disbursements, net:

                      Discretionary:

                      4020
                      Outlays, gross (total)

                      4,050
                      1,765

                      Mandatory:

                      4090
                      Budget authority, gross
                      888
                      2,720
                      830

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      407

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –243
                      –20

                      4122
                      Interest on uninvested funds
                      –154

                      4123
                      Non-Federal sources
                      –67

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –464
                      –20

                      4160
                      Budget authority, net (mandatory)
                      424
                      2,700
                      830

                      4170
                      Outlays, net (mandatory)
                      –57
                      –20

                      4180
                      Budget authority, net (total)
                      424
                      2,700
                      830

                      4190
                      Outlays, net (total)
                      –57
                      4,030
                      1,765

          Status of Direct Loans (in millions of dollars)

                      Identification code 011–4122–0–3–152
                      2016 actual
                      2017 est.
                      2018 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      180
                      2,700
                      830

                      1150
                      Total direct loan obligations
                      180
                      2,700
                      830

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year

                      180
                      4,230

                      1231
                      Disbursements: Direct loan disbursements
                      180
                      4,050
                      1,765

                      1290
                      Outstanding, end of year
                      180
                      4,230
                      5,995

             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 011–4122–0–3–152
                      2015 actual
                      2016 actual

                      ASSETS:

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

                      1401
                      Direct loans receivable, gross

                      180

                      1405
                      Allowance for subsidy cost (-)

                      1499
                      Net present value of assets related to direct loans

                      180

                      1999
                      Total assets

                      180

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt

                      180

                      2104
                      Resources payable to Treasury

                      2999
                      Total liabilities

                      180

                      4999
                      Total liabilities and net position

                      180

             Foreign Military Loan Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 011–4121–0–3–152
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (cash)-from country loans
                      18
                      18
                      18

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –18
                      –18
                      –18

                      Budget authority and outlays, net:

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –18
                      –18
                      –18

                      4180
                      Budget authority, net (total)
                      –18
                      –18
                      –18

                      4190
                      Outlays, net (total)
                      –18
                      –18
                      –18

          Status of Direct Loans (in millions of dollars)

                      Identification code 011–4121–0–3–152
                      2016 actual
                      2017 est.
                      2018 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      199
                      181
                      163

                      1251
                      Repayments: Repayments and prepayments from country
                      –18
                      –18
                      –18

                      1290
                      Outstanding, end of year
                      181
                      163
                      145

             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 011–4121–0–3–152
                      2015 actual
                      2016 actual

                      ASSETS:

                      1601
                      Direct loans, gross
                      199
                      181

                      1602
                      Interest receivable
                      442
                      465

                      1699
                      Value of assets related to direct loans
                      641
                      646

                      1999
                      Total assets
                      641
                      646

                      LIABILITIES:

                      Federal liabilities:

                      2102
                      Accrued Interest Payable to FFB

                      2103
                      Debt - Principal owed to FFB

                      2104
                      Resources payable to Treasury
                      641
                      646

                      2999
                      Total liabilities
                      641
                      646

                      4999
                      Total liabilities and net position
                      641
                      646

             Military Debt Reduction Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 011–4174–0–3–152
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      2

                      0900
                      Total new obligations, unexpired accounts
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      12
                      12

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      2

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      12

                      1900
                      Budget authority (total)
                      14

                      1930
                      Total budgetary resources available
                      14
                      12
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      12
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      2

                      3020
                      Outlays (gross)
                      –2

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      14

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      2

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –12

                      4180
                      Budget authority, net (total)
                      2

                      4190
                      Outlays, net (total)
                      –10

          Status of Direct Loans (in millions of dollars)

                      Identification code 011–4174–0–3–152
                      2016 actual
                      2017 est.
                      2018 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 103–87, 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 011–4174–0–3–152
                      2015 actual
                      2016 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 (-)
                      –234
                      –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
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0080–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Clean Technology Fund (Direct)
                      171
                      170

                      0900
                      Total new obligations (object class 33.0)
                      171
                      170

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      171
                      170

                      1930
                      Total budgetary resources available
                      171
                      170

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      171
                      170

                      3020
                      Outlays (gross)
                      –171
                      –170

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      171
                      170

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      171
                      170

                      4180
                      Budget authority, net (total)
                      171
                      170

                      4190
                      Outlays, net (total)
                      171
                      170

             The Clean Technology Fund (CTF) is a program under the Climate Investment Funds (CIFs) that aims to catalyze large-scale low-emission
                private and public investments in key developing country sectors by financing the incremental costs of commercially available
                cleaner technologies over conventional alternatives. The United States fulfilled its $2.0 billion pledge to the CIFs in FY
                2016 and does not intend to provide further contributions.

             Contribution to the strategic climate fund
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0071–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Strategic Climate Fund (Direct)
                      60
                      60

                      0900
                      Total new obligations (object class 33.0)
                      60
                      60

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      50
                      50

                      1121
                      Appropriations transferred from other acct [072–1037]
                      10
                      10

                      1160
                      Appropriation, discretionary (total)
                      60
                      60

                      1930
                      Total budgetary resources available
                      60
                      60

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      60
                      60

                      3020
                      Outlays (gross)
                      –60
                      –60

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      60
                      60

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      60
                      60

                      4180
                      Budget authority, net (total)
                      60
                      60

                      4190
                      Outlays, net (total)
                      60
                      60

             The Strategic Climate Fund (SCF) is a suite of three programs under the Climate Investment Funds (CIFs) to pilot innovative
                approaches and scaled-up activities aimed at addressing specific climate change-related challenges in developing countries.
                The SCF is one of the two multilateral CIFs, the other being the Clean Technology Fund. The United States fulfilled its $2.0
                billion pledge to the CIFs in FY 2016 and does not intend to provide further contributions. Programs under the SCF include
                the Pilot Program for Climate Resilience (PPCR), which supports activities to improve resilience to climate change impacts
                in poor countries; the Forest Investment Program (FIP), which supports the protection of forests in developing countries through
                improved governance and forest management and by addressing the drivers of deforestation; and the Program for Scaling Up Renewable
                Energy in Low Income Countries (SREP), which supports clean energy projects to demonstrate their viability in poor countries.

             Global agriculture and food security program
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1475–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Global Agriculture and Food Security Program (Direct)
                      21
                      43

                      0900
                      Total new obligations (object class 33.0)
                      21
                      43

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      32
                      32

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      43
                      43

                      1930
                      Total budgetary resources available
                      53
                      75
                      32

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      32
                      32
                      32

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      21
                      43

                      3020
                      Outlays (gross)
                      –21
                      –43

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      43
                      43

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      43

                      4011
                      Outlays from discretionary balances
                      10

                      4020
                      Outlays, gross (total)
                      21
                      43

                      4180
                      Budget authority, net (total)
                      43
                      43

                      4190
                      Outlays, net (total)
                      21
                      43

             The Global Agriculture and Food Security Program (GAFSP) is a multi-donor trust fund called for by G-20 leaders in 2009 to
                fund projects that support the agricultural investment plans of poor countries. GAFSP, which is administered by the World
                Bank, leverages the expertise and implementing structures of other multilateral institutions such as IFAD, the World Bank,
                and the regional development banks.

             As of end-April 2017, GAFSP's public sector window has awarded $1.18 billion in grant financing to 31 low-income countries
                in Africa, Asia, and Latin America to help smallholder farmers and their families increase their income and strengthen their
                nutritional outcomes. These grants were funded from contributions from Australia, the Bill and Melinda Gates Foundation, Canada,
                Ireland, South Korea, Spain, the United Kingdom, and the United States. The private sector window, which provides financing
                to small and medium-sized agribusinesses, has approved $226.4 million of investments as of end-December 2016, funded from
                contributions from Canada, Japan, the Netherlands, the United Kingdom, and the United States.

             The United States is the largest of 10 donors to GAFSP, having contributed $645.2 million since GAFSP's inception. The United
                States contributed $475 million towards the initial GAFSP pledge in 2009. In 2012, the U.S. pledged to contribute $1 for every
                $2 dollars in new contributions from other donors over the period of the pledge, up to a maximum of $475 million. No new funding
                is required in 2018.

             International financial institutions
             Global environment facilityFor payment to the International Bank for Reconstruction and Development as trustee for the Global Environment Facility by
                the Secretary of the Treasury, $102,375,000, to remain available until expended.

             CONTRIBUTION TO THE INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT

          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0077–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Global Environment Facility
                      168
                      168
                      102

                      0002
                      International Bank for Reconstruction and Development
                      212
                      187

                      0900
                      Total new obligations (object class 33.0)
                      380
                      355
                      102

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7,663
                      7,663
                      7,663

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      355
                      355
                      102

                      1121
                      Appropriations transferred from other acct [072–1037]
                      25

                      1160
                      Appropriation, discretionary (total)
                      380
                      355
                      102

                      1930
                      Total budgetary resources available
                      8,043
                      8,018
                      7,765

                      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

                      25

                      3010
                      New obligations, unexpired accounts
                      380
                      355
                      102

                      3020
                      Outlays (gross)
                      –355
                      –380
                      –102

                      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
                      380
                      355
                      102

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      355
                      355
                      102

                      4011
                      Outlays from discretionary balances

                      25

                      4020
                      Outlays, gross (total)
                      355
                      380
                      102

                      4180
                      Budget authority, net (total)
                      380
                      355
                      102

                      4190
                      Outlays, net (total)
                      355
                      380
                      102

             The International Bank for Reconstruction and Development (IBRD) is the arm of the World Bank that provides financing to creditworthy
                middle-income countries to promote inclusive economic growth and reduce poverty. Middle-income countries—home to over 70 percent
                of the world's poor—rely on the IBRD for financial resources and strategic advice to meet their development needs. Working
                across a range of sectors, including agriculture, sustainable infrastructure, health and nutrition, and education, the IBRD
                supports long-term human and social development needs that private creditors do not finance. During its 2016 fiscal year,
                the IBRD approved $29.7 billion in loans and technical assistance. Latin America and the Caribbean (27 percent) and Europe
                and Central Asia (24 percent) received the largest portion of the IBRD's new lending, followed by East Asia and Pacific (17
                percent) and Middle East and North Africa (17 percent). The United States is the largest shareholder in the IBRD, with a 15.8
                percent share of total voting power, followed by Japan and China. The United States is the only country with veto power over
                amendments to the Articles of Agreement.

                Global Environment Facility
             The Global Environment Facility (GEF) is one of the largest dedicated funders of projects to improve the global environment,
                providing grants to address issues related to conservation, including wildlife trafficking, oceans, land degradation, chemical
                pollution and other environmental concerns. The GEF benefits the U.S. economy and environment by addressing many external
                environmental problems that affect our domestic health, safety, and prosperity; in addition, U.S. companies and consultants
                from many states have been involved in GEF projects overseas. The sixth replenishment to the GEF (GEF-6) began on July 1,
                2014 and will conclude on June 30, 2018. The 2018 Budget requests $102.4 million for the GEF towards the fourth of four installments
                to GEF-6.

                International Finance Corporation
             The International Finance Corporation (IFC) is the private sector focused part of the World Bank Group. Established in 1956,
                it promotes private sector development in developing countries by making loans and equity investments in private sector projects,
                mobilizing private capital alongside its own resources, and providing advisory and technical assistance services. In its 2016
                fiscal year, the IFC approved $11.1 billion from its own resources, and mobilized an additional $7.7 billion from other sources,
                for 344 projects. More than 29 percent of IFC projects were located in the poorest countries (those eligible for funding from
                the World Bank's IDA) in 2016. IFC investments in 2016 were spread across the globe, with the largest recipient regions being
                Latin America and the Caribbean (24 percent), East Asia and the Pacific (21 percent), and Europe and Central Asia (19 percent).
                The top sectors for IFC investment in 2016 were financial markets (40 percent), infrastructure (16 percent), and agribusiness
                and forestry (10 percent).

             Contribution to the international development associationFor payment to the International Development Association by the Secretary of the Treasury, $1,097,010,000, to remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0073–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      International Development Association
                      1,197
                      1,195
                      1,097

                      0900
                      Total new obligations (object class 33.0)
                      1,197
                      1,195
                      1,097

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation - IDA
                      1,197
                      1,195
                      1,097

                      1930
                      Total budgetary resources available
                      1,197
                      1,195
                      1,097

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1,197
                      1,195
                      1,097

                      3020
                      Outlays (gross)
                      –1,197
                      –1,195
                      –1,097

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,197
                      1,195
                      1,097

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,197
                      1,195
                      1,097

                      4180
                      Budget authority, net (total)
                      1,197
                      1,195
                      1,097

                      4190
                      Outlays, net (total)
                      1,197
                      1,195
                      1,097

             Treasury requests $1,097 million for the International Development Association (IDA) in support of IDA programs over the eighteenth
                replenishment (IDA-18; FY 2018-FY 2020), including towards the first of three installments to IDA-18.

             IDA is the part of the World Bank that supports the growth and development of the world's 75 poorest countries. IDA works
                across a wide range of sectors including education, basic health, clean water and sanitation, the environment, infrastructure,
                and agriculture. Because countries receiving IDA financing are too poor to attract sufficient capital to support their urgent
                development needs, they depend on low-cost loans and grants to create jobs, build critical infrastructure, increase agricultural
                productivity, provide energy, and invest in the health and education of future generations. IDA's goal is to help countries
                reduce poverty and achieve higher levels of growth and institutional capacity. Over time, IDA's support helps countries finance
                their development needs through domestic revenues and borrowing at non-concessional rates. Since its inception, IDA has provided
                half a trillion dollars for investments in over 100 countries. As of the beginning of IDA-18, 36 countries once eligible for
                IDA assistance have graduated and no longer receive concessional support from IDA. Of the $16.2 billion approved in IDA's
                2016 fiscal year, more than half—$8.7 billion—went to countries in sub-Saharan Africa. Countries in the South Asia region
                received $4.7 billion, and $2.3 billion went to countries in the East Asia and Pacific region. Eight percent of IDA's resources
                were provided as grants to fragile states and other countries at risk of debt distress in IDA's 2016 fiscal year.

                Multilateral Debt Relief InitiativeLaunched in 2006 at the urging of the United States, the Multilateral Debt Relief Initiative (MDRI) provides 100 percent cancellation
                of eligible debt to the concessional financing windows of the World Bank and the African Development Bank. Countries receive
                MDRI benefits after completing the reforms under the Heavily Indebted Poor Countries (HIPC) Initiative and demonstrating a
                track record of improved economic policy performance. The purpose of this debt reduction is to free up more resources in well-performing
                low-income countries for poverty-reducing expenditures in areas such as health, education, and rural development. MDRI requires
                donors to compensate IDA for the cancelled debt on a dollar-for-dollar basis according to the payment schedules of the original
                loans. IDA calculates donors' MDRI commitments at the start of each three-year replenishment cycle according to a burden-sharing
                percentage. Each donor's commitments to MDRI at IDA must be met within the three-year replenishment period to avoid a negative
                impact on IDA's financial capacity. With a 20.1 percent burden share, the U.S. share of the cost of MDRI under IDA-18 (FY
                2018-FY 2020) is $593 million.

             Contribution to Multilateral Investment Guarantee Agency

             Program and Financing (in millions of dollars)

                      Identification code 011–0084–0–1–151
                      2016 actual
                      2017 est.
                      2018 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

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

              The Multilateral Investment Guarantee Agency (MIGA) is a member of the World Bank Group 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 2016, MIGA issued a total of $4.3 billion in guarantees for projects in developing
                countries. 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 the 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.

             Contribution to the inter-american development bank

          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0072–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Inter-American Development Bank
                      102
                      102

                      0900
                      Total new obligations (object class 33.0)
                      102
                      102

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,798
                      3,798
                      3,798

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      102
                      102

                      1930
                      Total budgetary resources available
                      3,900
                      3,900
                      3,798

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3,798
                      3,798
                      3,798

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      102
                      102

                      3020
                      Outlays (gross)
                      –102
                      –102

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      102
                      102

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      102
                      102

                      4180
                      Budget authority, net (total)
                      102
                      102

                      4190
                      Outlays, net (total)
                      102
                      102

             The Inter-American Development Bank (IDB) is the largest source of development financing for 26 countries in Latin America
                and the Caribbean, a strategically significant and economically important region for the United States where 73 million people
                live in poverty. In 2016, the IDB approved $9.3 billion in financing for 86 sovereign-guaranteed projects. About 38 percent
                of commitments targeted small and vulnerable borrowing countries, such as El Salvador, Guyana, Honduras, and Jamaica. The
                IDB works in a range of sectors and commits roughly half of its funding to support infrastructure through projects in water
                and sanitation, transportation and energy. The other half is split between capacity building, including reform of government
                operations and financial markets, and social sectors, including social investment, health, and education. Given the IDB's
                significant response to the global financial crisis, in 2010, shareholders approved the ninth general capital increase (GCI-9)
                to ensure that the IDB had the resources necessary to assist countries that suddenly found themselves shut off from global
                capital markets. As part of the GCI-9 resolution, the IDB established a special grant facility for Haiti that will receive
                income transfers totaling $2 billion from the IDB through 2020. This facility provides Haiti with critical resources to support
                its long-term development agenda. The United States is the largest shareholder in the IDB, with 30 percent of total shareholding,
                enabling the United States to wield significant influence over major decisions about the direction of the IDB.

                Inter-American Investment Corporation
             The Inter-American Investment Corporation (IIC), a member of the Inter-American Development Bank Group established in 1984,
                promotes development of the private sector in Latin America and the Caribbean. It is a legally autonomous entity whose resources
                and management are separate from those of the IDB itself. In 2016, the Structured and Corporate Finance Department of the
                IDB was consolidated within the IIC, expanding the IIC's mandate from a focus on small- and medium-sized enterprises to include
                financing for private infrastructure and corporate entities. Until IIC is fully capitalized through additional contributions
                from some shareholders and net income transfers from the IDB, a portion of IIC's approvals will be booked on the IDB's balance
                sheet. In 2016, the IIC approved 162 projects totaling $2.2 billion, booking $443 million in new approvals to its own balance
                sheet and $1.8 billion on the IDB's balance sheet. Since its inception, the IIC has approved a total of $6 billion in financing.

             Contribution to the asian development bank

             Contribution to the asian development fundFor payment to the Asian Development Bank's Asian Development Fund by the Secretary of the Treasury, $47,395,000, to remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0076–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Asian Development Fund
                      105
                      105
                      47

                      0003
                      Asian Development Bank
                      6
                      6

                      0900
                      Total new obligations (object class 33.0)
                      111
                      111
                      47

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      748
                      748
                      748

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation - Fund
                      105
                      105
                      47

                      1100
                      Appropriation - Bank
                      6
                      6

                      1160
                      Appropriation, discretionary (total)
                      111
                      111
                      47

                      1930
                      Total budgetary resources available
                      859
                      859
                      795

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      748
                      748
                      748

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      111
                      111
                      47

                      3020
                      Outlays (gross)
                      –111
                      –111
                      –47

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      111
                      111
                      47

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      111
                      111
                      47

                      4180
                      Budget authority, net (total)
                      111
                      111
                      47

                      4190
                      Outlays, net (total)
                      111
                      111
                      47

             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 provides grants and lends at concessional rates to the region's poorest nations. Effective January
                2017, AsDB now provides concessional loans to eligible countries through the OCR window, while the AsDF only provides grants
                to the region's poorest countries that are at moderate or severe risk of debt distress.

                Asian Development BankThe AsDB provides long-term loans at market rates to 23 middle-income Asian countries that lack the resources to finance their
                national economies and build critical infrastructure. The AsDB also supports private sector development with technical assistance,
                loans, guarantees, and direct equity investments in viable private sector projects with strong development impacts. In 2016,
                the AsDB approved $14.4 billion for projects and leveraged another $14.1 billion in co-financing from official and commercial
                sources. Through its lending, the AsDB supports the construction of critical infrastructure, the expansion of private enterprise,
                and sustainable economic growth. The majority of AsDB assistance is for investments in transportation, energy, finance, industry
                and trade, with water supply, municipal infrastructure, agriculture and natural resources, and public sector management also
                receiving significant funding. The AsDB is financed through capital contributions from donors, income earned on its loan and
                investment portfolios and bond issuances. In April 2009, donors approved the AsDB's fifth general capital increase (GCI-V),
                which tripled the AsDB's capital base to $165 billion. GCI-V was necessary to enable the AsDB to maintain an adequate level
                of lending after it increased lending to assist developing Asian countries to withstand the effects of the global financial
                crisis.

                Asian Development FundTreasury requests $47.4 million in support of AsDF programs over the eleventh replenishment (AsDF-12; FY 2018-FY 2021), including
                towards the first of four installments to AsDF-12.

             The AsDF currently provides grants to 18 of the poorest countries in Asia and the Pacific that face moderate or high risk
                of debt distress, including Afghanistan and Burma. It focuses on supporting inclusive, sustainable economic growth, as well
                as regional cooperation and integration. Water, energy, and transportation infrastructure compose 48 percent of all AsDF projects,
                while financial sector deepening, agriculture, and health projects make up the remainder of AsDF grants. The AsDF also invests
                in cross-cutting activities, such as connecting entrepreneurial training with financing for small and medium-sized enterprises.
                In 2016, the Board approved $3.2 billion in concessional loans and grants for AsDF-eligible countries. Cumulatively, AsDF
                has provided over $50 billion for projects in developing member countries. As a result of the merger of AsDF's lending assets
                into the ordinary capital resources of AsDB on January 1, 2017, AsDF now provides only grants. In recent years, the United
                States has focused attention within AsDF on countries where support aligns with U.S. national security priorities.

             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, $32,418,000, 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, $171,300,000, to remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0082–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Bank
                      34
                      34
                      33

                      0002
                      Fund
                      176
                      175
                      171

                      0900
                      Total new obligations (object class 33.0)
                      210
                      209
                      204

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation - Bank
                      34
                      34
                      33

                      1100
                      Appropriation - Fund
                      176
                      175
                      171

                      1160
                      Appropriation, discretionary (total)
                      210
                      209
                      204

                      1930
                      Total budgetary resources available
                      210
                      209
                      204

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      210
                      209
                      204

                      3020
                      Outlays (gross)
                      –210
                      –209
                      –204

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      210
                      209
                      204

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      210
                      209
                      204

                      4180
                      Budget authority, net (total)
                      210
                      209
                      204

                      4190
                      Outlays, net (total)
                      210
                      209
                      204

             The African Development Bank Group comprises 1) the African Development Bank (AfDB), which lends at market-linked rates to
                middle-income African countries and Africa's private-sector; and 2) the African Development Fund (AfDF), which provides grants
                and concessional loans to the poorest African countries. The AfDF account includes a portion of the U.S. commitment to the
                Multilateral Debt Relief Initiative (MDRI).

                African Development BankTreasury requests $32.4 million for the purchase of 2,170 shares towards the seventh of eight installments under the AfDB's
                Sixth General Capital Increase (GCI-6).

             The AfDB provides public sector financing at market-linked rates to 20 middle-income African countries, and provides loans,
                equity investments, lines of credit, and guarantees to support private sector investments in all 54 African member countries.
                The AfDB had $8.5 billion in lending approvals in 2016, approximately seventy percent of which was for public sector projects
                and thirty percent for private sector projects. Over forty percent of AfDB approvals are for infrastructure, including energy,
                transportation, communication, and water and sanitation. Other key sectors include finance, agriculture, and governance. The
                United States is the largest non-regional shareholder at the AfDB, with 6.6 percent of total shareholding, and the second-largest
                shareholder after Nigeria.

                African Development FundTreasury requests $171.3 million in support of AfDF programs over the fourteenth replenishment (AfDF-14; FY 2018-FY 2020),
                including towards the first of three installments to AfDF-14.

             The AfDF is the AfDB Group's concessional lending window, providing grants and highly concessional loans to the poorest countries
                in Africa, of which nearly half are fragile or conflict-affected states. In 2016, the AfDF provided $1.9 billion in financing,
                technical assistance, and capacity-building activities to the 38 eligible countries. Many AfDF recipient countries are African
                economies that are becoming new, emerging markets and growing U.S. trading partners, while other AfDF recipient countries
                remain trapped in fragility, conflict, and poverty, are highly vulnerable to both internal and external shocks, and are in
                need of special assistance to achieve basic levels of service delivery. The AfDF is one of the largest official financiers
                of infrastructure in sub-Saharan Africa, committing approximately half of its funding to national and regional infrastructure
                projects, in sectors such as energy, transport, and water and sanitation. The remainder of its funding is devoted to governance,
                agriculture and food security, and human capital development (e.g., health and education). The AfDF also sets aside special
                funding for regional projects and fragile and transitioning states; in total, approximately half of its resources are directed
                to fragile states.

                Multilateral Debt Relief InitiativeLaunched in 2006 at the urging of the United States, MDRI provides 100 percent cancellation of eligible debt to the concessional
                financing windows of the World Bank and the AfDB. Countries receive MDRI benefits after completing the reforms under the HIPC
                Initiative and demonstrating a track record of improved economic policy performance. The purpose of this debt reduction is
                to free up more resources in well-performing low-income countries for poverty-reducing expenditures in areas such as health,
                education, and rural development. MDRI requires donors to compensate AfDF for cancelled debt under MDRI on a dollar-for-dollar
                basis according to the payment schedules of the original loans. Similar to IDA, AfDF calculates donors' MDRI commitments at
                the start of each three-year replenishment cycle according to a burden-sharing percentage. Donor commitments must be met within
                the three-year replenishment period to avoid a negative impact on the AfDF's commitment capacity. At 11.8 percent burden share,
                the U.S. share of the cost of MDRI under AfDF-14 (FYs 2018–2020) is $74 million.

             Contribution to the European Bank for Reconstruction and Development

             Program and Financing (in millions of dollars)

                      Identification code 011–0088–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      3

                      0900
                      Total new obligations (object class 33.0)
                      3

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3

                      1930
                      Total budgetary resources available
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      2
                      2

                      3010
                      New obligations, unexpired accounts
                      3

                      3020
                      Outlays (gross)
                      –1

                      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:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –2

             Created in 1990, 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. In April 1996, shareholders approved a doubling of the EBRD's capital base
                to EUR 20 billion (approximately $24 billion). In 2012, the United States provided $1.25 billion in callable capital to increase
                the capital base to EUR 30 billion and support increased demands resulting from the 2008 financial crisis.

             Contribution to the north american development bank

          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1008–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      North American Development Bank (Direct)

                      20

                      0900
                      Total new obligations (object class 33.0)

                      20

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10
                      10

                      1930
                      Total budgetary resources available
                      10
                      20

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      20

                      3020
                      Outlays (gross)

                      –20

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      10

                      4011
                      Outlays from discretionary balances

                      10

                      4020
                      Outlays, gross (total)

                      20

                      4180
                      Budget authority, net (total)
                      10
                      10

                      4190
                      Outlays, net (total)

                      20

             The North American Development Bank (NADB) finances environmental infrastructure projects that have been certified by the
                U.S.-Mexico Border Environmental Cooperation Commission (BECC). BECC is NADB's sister institution and is designed to assist
                border states and local communities in identifying projects on both sides of the U.S.-Mexico border. To enhance efficiency
                and strengthen the environmental mandate of the NADB, the BECC is in the process of integrating with the NADB. In 2016, the
                NADB provided $102.4 million in loans and grants in renewable energy, water and wastewater, air quality, storm drainage and
                urban infrastructure projects. As of December 2016, NADB had approved $2.0 billion in loans.

             Under its charter, the United States and Mexico contributed equally to NADB's capital—$450 million in paid-in capital and
                $2.55 billion in callable capital for a total capital base of $3 billion. The current general capital increase would double
                NADBs capital base to $6 billion. There is no new funding requested for NADB in FY 2018 due to budget constraints.

             Contribution to Enterprise for the Americas Multilateral Investment Fund

             The Multilateral Investment Fund (MIF), administered by the Inter-American Development Bank, provides grants, loans and equity
                investments to support private-sector development in Latin America and the Caribbean, with a focus on creating opportunities
                for poor and vulnerable populations. Grants and loans are used for technical assistance to identify innovative markets, products
                and business processes, investments in human capital, and business infrastructure and development. In 2016, the MIF approved
                74 projects totaling $86 million. Since its inception in 1992, the MIF has approved over 1,750 projects, for which the MIF
                provided approximately $2 billion.

             The United States has contributed $624 million to the MIF since 1992. Negotiations concluded on a new replenishment in March
                2017. The United States will not contribute to this round of funding, but will retain influence over past and new contributions
                through the legacy resources remaining from past contributions. The United States achieved its key objectives in the most
                recent negotiations: significantly increasing contributions from Latin American and Caribbean donors, strengthening the focus
                on poor and vulnerable populations, and increasing the efficiency of MIF operations.

             Contribution to the international fund for agricultural developmentFor payment to the International Fund for Agricultural Development by the Secretary of the Treasury, $30,000,000, to remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1039–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Contributions to the International Fund for Agricultural Develop (Direct)
                      32
                      32
                      30

                      0900
                      Total new obligations (object class 33.0)
                      32
                      32
                      30

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      32
                      32
                      30

                      1930
                      Total budgetary resources available
                      32
                      32
                      30

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      34
                      46
                      26

                      3010
                      New obligations, unexpired accounts
                      32
                      32
                      30

                      3020
                      Outlays (gross)
                      –20
                      –52
                      –12

                      3050
                      Unpaid obligations, end of year
                      46
                      26
                      44

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      34
                      46
                      26

                      3200
                      Obligated balance, end of year
                      46
                      26
                      44

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      32
                      32
                      30

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      6
                      6

                      4011
                      Outlays from discretionary balances
                      20
                      46
                      6

                      4020
                      Outlays, gross (total)
                      20
                      52
                      12

                      4180
                      Budget authority, net (total)
                      32
                      32
                      30

                      4190
                      Outlays, net (total)
                      20
                      52
                      12

             Treasury requests $30 million for the third of three installments towards the International Fund for Agricultural Development's
                tenth replenishment (IFAD-10).

             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 integrate them into larger markets.

             international affairs technical assistanceFor necessary expenses to carry out the provisions of section 129 of the Foreign Assistance Act of 1961, $25,455,000, to remain available until September 30, 2020, which shall be available notwithstanding any other provision of law.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1045–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Obligations by program activity
                      26
                      23
                      25

                      0801
                      International Affairs Technical Assistance Program (Reimbursable)
                      28
                      25
                      25

                      0900
                      Total new obligations, unexpired accounts
                      54
                      48
                      50

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      34
                      46
                      46

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      40
                      46
                      46

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      24
                      23
                      25

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      36
                      25
                      25

                      1900
                      Budget authority (total)
                      60
                      48
                      50

                      1930
                      Total budgetary resources available
                      100
                      94
                      96

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      46
                      46
                      46

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      27
                      25
                      46

                      3010
                      New obligations, unexpired accounts
                      54
                      48
                      50

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2

                      3020
                      Outlays (gross)
                      –47
                      –27
                      –43

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      25
                      46
                      53

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      27
                      25
                      46

                      3200
                      Obligated balance, end of year
                      25
                      46
                      53

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      60
                      48
                      50

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      4
                      4

                      4011
                      Outlays from discretionary balances
                      42
                      23
                      39

                      4020
                      Outlays, gross (total)
                      47
                      27
                      43

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –36
                      –25
                      –25

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –36
                      –25
                      –25

                      4180
                      Budget authority, net (total)
                      24
                      23
                      25

                      4190
                      Outlays, net (total)
                      11
                      2
                      18

             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 2018 Budget includes $25.5 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 the Department of State, USAID, and other
                relevant U.S. Government agencies as well as international financial institutions, and other bilateral donors when determining
                where its technical assistance program can have the greatest positive impact.

          Object Classification (in millions of dollars)

                      Identification code 011–1045–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      3
                      2
                      3

                      23.2
                      Rental payments to others
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      13
                      11
                      12

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      26
                      23
                      25

                      99.0
                      Reimbursable obligations
                      28
                      25
                      25

                      99.9
                      Total new obligations, unexpired accounts
                      54
                      48
                      50

          Employment Summary

                      Identification code 011–1045–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12
                      11
                      11

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2
                      2
                      2

             International organizations and programs
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–1005–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      International Organizations and Programs (Direct)
                      337
                      338
                      1

                      0900
                      Total new obligations (object class 41.0)
                      337
                      338
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1050
                      Unobligated balance (total)
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      339
                      338

                      1120
                      Appropriations transferred to other accts [019–1031]
                      –2

                      1160
                      Appropriation, discretionary (total)
                      337
                      338

                      1930
                      Total budgetary resources available
                      338
                      339
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      342
                      314
                      337

                      3010
                      New obligations, unexpired accounts
                      337
                      338
                      1

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –364
                      –315
                      –338

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      314
                      337

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      342
                      314
                      337

                      3200
                      Obligated balance, end of year
                      314
                      337

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      337
                      338

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      23

                      4011
                      Outlays from discretionary balances
                      341
                      315
                      338

                      4020
                      Outlays, gross (total)
                      364
                      315
                      338

                      4180
                      Budget authority, net (total)
                      337
                      338

                      4190
                      Outlays, net (total)
                      364
                      315
                      338

             The International Organizations and Programs (IOP) account is used to provide non-assessed contributions to UN-affiliated
                and other international organizations and programs. In FY 2018, the Budget seeks to reduce or end direct funding to international
                organizations whose missions do not substantially advance U.S. foreign policy interests, are duplicative, or are not well-managed.
                The FY 2018 Budget does not request funds for the IOP account.

             Debt Restructuring

             Program and Financing (in millions of dollars)

                      Identification code 011–0091–0–1–151
                      2016 actual
                      2017 est.
                      2018 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

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      89
                      61

                      3020
                      Outlays (gross)
                      –28
                      –61

                      3050
                      Unpaid obligations, end of year
                      61

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      89
                      61

                      3200
                      Obligated balance, end of year
                      61

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      28
                      61

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      28
                      61

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

                      Identification code 011–0091–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct loan subsidy outlays:

                      134004
                      Defense Security Cooperation Agency
                      12

                      134005
                      Export-Import Bank
                      16

                      134999
                      Total subsidy outlays
                      28

             Funds for debt restructuring are periodically needed to help countries reduce 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 alleviate poverty and instability. Through the Paris Club and programs such as the
                Heavily Indebted Poor Countries (HIPC) Initiative, countries that have demonstrated a commitment to economic reforms can benefit
                from debt restructuring. These programs have provided authority and appropriations to reschedule and/or reduce debt repayments
                to the U.S. Government.

             Agency for International Development

             Federal Funds
             Development assistance
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 072–1021–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Development Assistance Program (Direct)
                      2,377
                      2,650
                      2,805

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,098
                      2,696
                      2,822

                      1010
                      Unobligated balance transfer to other accts [072–1264]
                      –15

                      1010
                      Unobligated balance transfer to other accts [071–4184]
                      –4

                      1010
                      Unobligated balance transfer to other accts [011–0700]
                      –4

                      1010
                      Unobligated balance transfer to other accts [019–1022]
                      –2

                      1021
                      Recoveries of prior year unpaid obligations
                      100

                      1033
                      Recoveries of prior year paid obligations
                      119

                      1050
                      Unobligated balance (total)
                      2,292
                      2,696
                      2,822

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,781
                      2,776

                      1120
                      Appropriations transferred to other accts [072–1264]
                      –1

                      1160
                      Appropriation, discretionary (total)
                      2,780
                      2,776

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2

                      1900
                      Budget authority (total)
                      2,782
                      2,776

                      1930
                      Total budgetary resources available
                      5,074
                      5,472
                      2,822

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      2,696
                      2,822
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,403
                      3,968
                      3,614

                      3010
                      New obligations, unexpired accounts
                      2,377
                      2,650
                      2,805

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      7

                      3020
                      Outlays (gross)
                      –2,702
                      –3,004
                      –2,728

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –100

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –17

                      3050
                      Unpaid obligations, end of year
                      3,968
                      3,614
                      3,691

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,403
                      3,968
                      3,614

                      3200
                      Obligated balance, end of year
                      3,968
                      3,614
                      3,691

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,782
                      2,776

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      174
                      278

                      4011
                      Outlays from discretionary balances
                      2,528
                      2,726
                      2,728

                      4020
                      Outlays, gross (total)
                      2,702
                      3,004
                      2,728

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2

                      4033
                      Non-Federal sources
                      –119

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –121

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      119

                      4060
                      Additional offsets against budget authority only (total)
                      119

                      4070
                      Budget authority, net (discretionary)
                      2,780
                      2,776

                      4080
                      Outlays, net (discretionary)
                      2,581
                      3,004
                      2,728

                      4180
                      Budget authority, net (total)
                      2,780
                      2,776

                      4190
                      Outlays, net (total)
                      2,581
                      3,004
                      2,728

             Development Assistance Programs.—The Development Assistance (DA) account has been used to invest in partnerships that support ending extreme poverty and
                promoting resilient, democratic societies around the world. In an effort to streamline accounts and ensure the most effective
                use of foreign assistance funding, the 2018 Budget eliminates the DA account and incorporates funding for selected countries
                and programs previously requested under the Economic Support Fund (ESF) and DA accounts within the new Economic Support and
                Development Fund account. The 2018 Budget frees up funding for rebuilding the U.S. military and pursuing critical domestic
                priorities by focusing foreign assistance in regions and on sectors that advance our national security and our goal of defeating
                ISIS and other transnational terrorist groups, while also continuing to support key strategic partners and allies, foster
                economic opportunities for U.S. businesses, and ensure efficiency, effectiveness, and accountability to the U.S. taxpayer.

          Object Classification (in millions of dollars)

                      Identification code 072–1021–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      9
                      9
                      6

                      11.3
                      Other than full-time permanent
                      7
                      7
                      4

                      11.8
                      Special personal services payments
                      3
                      3
                      2

                      11.9
                      Total personnel compensation
                      19
                      19
                      12

                      12.1
                      Civilian personnel benefits
                      9
                      9
                      6

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      6
                      6
                      6

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      107
                      107
                      107

                      25.2
                      Other services from non-Federal sources
                      10
                      10
                      10

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      25.5
                      Research and development contracts
                      20
                      20
                      20

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      32.0
                      Land and structures
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      2,194
                      2,467
                      2,632

                      99.9
                      Total new obligations, unexpired accounts
                      2,377
                      2,650
                      2,805

          Employment Summary

                      Identification code 072–1021–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      109
                      109
                      73

             Child Survival and Health Programs

             Program and Financing (in millions of dollars)

                      Identification code 072–1095–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Child Survival and Health Programs (Direct)
                      4
                      10
                      10

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      4
                      10
                      10

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      33
                      33
                      23

                      1033
                      Recoveries of prior year paid obligations
                      4

                      1050
                      Unobligated balance (total)
                      37
                      33
                      23

                      1930
                      Total budgetary resources available
                      37
                      33
                      23

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      33
                      23
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      8
                      3

                      3010
                      New obligations, unexpired accounts
                      4
                      10
                      10

                      3020
                      Outlays (gross)
                      –3
                      –15
                      –8

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      8
                      3
                      5

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5
                      –5
                      –5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5
                      –5
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      3
                      –2

                      3200
                      Obligated balance, end of year
                      3
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      3
                      15
                      8

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –4

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      4

                      4080
                      Outlays, net (discretionary)
                      –1
                      15
                      8

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –1
                      15
                      8

             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. Additional funding for HIV/AIDS was appropriated in the Global HIV/AIDS Initiative account for this purpose through
                2007. Beginning in 2008, funds for these activities 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 072–1033–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      HIV/AIDS Working Capital Fund (Reimbursable)
                      409
                      650
                      650

                      0900
                      Total new obligations (object class 41.0)
                      409
                      650
                      650

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      688
                      850
                      615

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      692
                      850
                      615

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,045
                      415
                      415

                      1701
                      Change in uncollected payments, Federal sources
                      –478

                      1750
                      Spending auth from offsetting collections, disc (total)
                      567
                      415
                      415

                      1930
                      Total budgetary resources available
                      1,259
                      1,265
                      1,030

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      850
                      615
                      380

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      438
                      313
                      433

                      3010
                      New obligations, unexpired accounts
                      409
                      650
                      650

                      3020
                      Outlays (gross)
                      –530
                      –530
                      –530

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      313
                      433
                      553

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –478

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      478

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –40
                      313
                      433

                      3200
                      Obligated balance, end of year
                      313
                      433
                      553

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      567
                      415
                      415

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      97
                      270
                      270

                      4011
                      Outlays from discretionary balances
                      433
                      260
                      260

                      4020
                      Outlays, gross (total)
                      530
                      530
                      530

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,039
                      –415
                      –415

                      4033
                      Non-Federal sources
                      –6

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,045
                      –415
                      –415

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      478

                      4080
                      Outlays, net (discretionary)
                      –515
                      115
                      115

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –515
                      115
                      115

             The HIV/AIDS Working Capital Fund (WCF) 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. Funds in the WCF may also be made available for pharmaceuticals and other products for maternal and child survival,
                malaria, tuberculosis, and emerging infectious diseases.

             Development Fund for Africa

             Program and Financing (in millions of dollars)

                      Identification code 072–1014–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Development Fund for Africa (Direct)
                      1
                      2
                      2

                      0900
                      Total new obligations (object class 41.0)
                      1
                      2
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      13
                      11

                      1930
                      Total budgetary resources available
                      14
                      13
                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      11
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      3
                      2

                      3010
                      New obligations, unexpired accounts
                      1
                      2
                      2

                      3020
                      Outlays (gross)
                      –1
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      3
                      2
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      2

                      3200
                      Obligated balance, end of year
                      3
                      2
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1
                      3
                      3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1
                      3
                      3

             For 2018, assistance to Africa is requested in other assistance accounts.

             Assistance for europe, eurasia and central asia
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 072–0306–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Assistance for Europe, Eurasia and Central Asia (Direct)
                      104
                      800
                      945

                      0900
                      Total new obligations (object class 41.0)
                      104
                      800
                      945

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      579
                      945

                      1010
                      Unobligated balance transfer to other accts [019–1022]
                      –1

                      1011
                      Unobligated balance transfer from other acct [072–0402]

                      25

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      22
                      604
                      945

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      491
                      545

                      1100
                      Appropriation (OCO)
                      439
                      596

                      1120
                      Appropriations transferred to other acct [072–0402]
                      –315

                      1120
                      Appropriations transferred to other acct [013–0120]
                      –4

                      1120
                      Appropriations transferred to other acct [013–1250]
                      –1

                      1120
                      Appropriations transferred to other acct [072–1264]
                      –1

                      1120
                      Appropriations transferred to other acct [012–2900]
                      –1

                      1120
                      Appropriations transferred to other acct [012–1105]
                      –1

                      1120
                      Appropriations transferred to other acct [009–0145]
                      –1

                      1121
                      Appropriations transferred from other acct [019–1022]
                      55

                      1160
                      Appropriation, discretionary (total):
                      661
                      1,141

                      1930
                      Total budgetary resources available
                      683
                      1,745
                      945

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      579
                      945

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      72
                      119
                      632

                      3010
                      New obligations, unexpired accounts
                      104
                      800
                      945

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      5

                      3020
                      Outlays (gross)
                      –51
                      –287
                      –581

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      119
                      632
                      996

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      72
                      119
                      632

                      3200
                      Obligated balance, end of year
                      119
                      632
                      996

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      661
                      1,141

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8
                      57

                      4011
                      Outlays from discretionary balances
                      43
                      230
                      581

                      4020
                      Outlays, gross (total)
                      51
                      287
                      581

                      4180
                      Budget authority, net (total)
                      661
                      1,141

                      4190
                      Outlays, net (total)
                      51
                      287
                      581

             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. From 2013 through 2015, funding for the programs formerly funded through AEECA were included in the Economic Support
                Fund (ESF), International Narcotics Control and Law Enforcement (INCLE), and Global Health Programs (GHP) accounts. In 2016,
                Congress reinstated the AEECA account for those programs funded with ESF and INCLE; however the 2018 request proposes funding
                all of these programs through the Economic Support and Development Fund, INCLE, and GHP accounts.

             Assistance for Eastern Europe and the Baltic States

             Program and Financing (in millions of dollars)

                      Identification code 072–1010–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Assistance for Eastern Europe and the Baltic States (Direct)
                      4
                      2
                      2

                      0900
                      Total new obligations (object class 41.0)
                      4
                      2
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      8
                      4
                      2

                      1930
                      Total budgetary resources available
                      8
                      4
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      3
                      3

                      3010
                      New obligations, unexpired accounts
                      4
                      2
                      2

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      7

                      3020
                      Outlays (gross)
                      –1
                      –2
                      –2

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1
                      2
                      2

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1
                      2
                      2

             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 072–1093–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Assistance for the Independent States of the Former Soviet Union (Direct)
                      20
                      5
                      1

                      0900
                      Total new obligations (object class 41.0)
                      20
                      5
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      6
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      22

                      1050
                      Unobligated balance (total)
                      26
                      6
                      1

                      1930
                      Total budgetary resources available
                      26
                      6
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10
                      7
                      7

                      3010
                      New obligations, unexpired accounts
                      20
                      5
                      1

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –1
                      –5
                      –5

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –22

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      7
                      7
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10
                      7
                      7

                      3200
                      Obligated balance, end of year
                      7
                      7
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1
                      5
                      5

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1
                      5
                      5

             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.

             International disaster assistanceFor 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, $690,259,000, to remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 072–1035–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      International Disaster Assistance (Direct)
                      2,413
                      3,179
                      1,660

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      658
                      1,127
                      1,356

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      123

                      1050
                      Unobligated balance (total)
                      784
                      1,127
                      1,356

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      875
                      873
                      690

                      1100
                      Appropriation (OCO)
                      1,919
                      2,535

                      1121
                      Appropriations transferred from other acct [070–0702]
                      31

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –69

                      1160
                      Appropriation, discretionary (total)
                      2,756
                      3,408
                      690

                      1930
                      Total budgetary resources available
                      3,540
                      4,535
                      2,046

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,127
                      1,356
                      386

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,191
                      2,254
                      3,277

                      3010
                      New obligations, unexpired accounts
                      2,413
                      3,179
                      1,660

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –2,221
                      –2,156
                      –2,293

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –123

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      2,254
                      3,277
                      2,644

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,191
                      2,254
                      3,277

                      3200
                      Obligated balance, end of year
                      2,254
                      3,277
                      2,644

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,756
                      3,408
                      690

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      557
                      955
                      285

                      4011
                      Outlays from discretionary balances
                      1,664
                      1,201
                      2,008

                      4020
                      Outlays, gross (total)
                      2,221
                      2,156
                      2,293

                      4180
                      Budget authority, net (total)
                      2,756
                      3,408
                      690

                      4190
                      Outlays, net (total)
                      2,221
                      2,156
                      2,293

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      2,756
                      3,408
                      690

                      Outlays
                      2,221
                      2,156
                      2,293

                      Overseas contingency operations:

                      Budget Authority

                      1,818

                      Outlays

                      455

                      Total:

                      Budget Authority
                      2,756
                      3,408
                      2,508

                      Outlays
                      2,221
                      2,156
                      2,748

             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, transition to development assistance programs, as well as emergency food
                interventions. Humanitarian relief interventions include, but are not limited to, shelter, emergency health and nutrition,
                the provision of safe drinking water. Emergency food responses include interventions such as local and regional purchase of
                food near crises, the provision of U.S. commodities, food vouchers, or cash transfers and complementary activities that support
                the relief, recovery and resilience of populations affected by food crises. IDA programs target the most vulnerable populations
                who are affected by the shock of a disaster, including those who are internally displaced.

              This request includes $690.3 million, including $279.6 million for the U.S. Agency for International Development (USAID)
                Office of U.S. Foreign Disaster Assistance and $410.6 million for the USAID Office of Food for Peace for emergency food responses.
                (See the IDA account in the Overseas Contingency Operations section for information about the IDA-OCO funding request in FY
                2018.)

             The FY 2018 budget request eliminates the P.L. 480 Title II account. Providing emergency food aid through IDA has been shown
                to allow more appropriate and on average more cost effective assistance than Title II food aid. The IDA request will ensure
                that all food assistance programs are appropriate to local needs and will increase overall effectiveness.

              The Budget also proposes to authorize use of a portion of the remaining emergency funding appropriated in FY 2015 for the
                Ebola response in West Africa (Public Law 113–325) to control malaria and other emerging infectious diseases. In FY 2018,
                $322.5 million of these unobligated balances would be made available for these purposes. (See the Global Health Programs account
                for additional information.)

             .

          Object Classification (in millions of dollars)

                      Identification code 072–1035–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      12.1
                      Civilian personnel benefits
                      36
                      36
                      18

                      21.0
                      Travel and transportation of persons
                      12
                      14
                      6

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      2
                      2
                      1

                      25.1
                      Advisory and assistance services
                      12
                      14
                      6

                      25.2
                      Other services from non-Federal sources
                      25
                      27
                      12

                      25.3
                      Other goods and services from Federal sources
                      5
                      6
                      3

                      31.0
                      Equipment
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      2,319
                      3,078
                      1,613

                      99.9
                      Total new obligations, unexpired accounts
                      2,413
                      3,179
                      1,660

          Employment Summary

                      Identification code 072–1035–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3
                      3
                      3

             Operating expensesFor necessary expenses to carry out the provisions of section 667 of the Foreign Assistance Act of 1961, $1,045,797,000, to remain available until September 30, 2019: Provided, That contracts or agreements entered into with funds appropriated under this heading 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 expenses, of which not to exceed $5,000 may be available for entertainment expenses, and not to exceed $100,500
                shall be for official residence expenses, for USAID during the current fiscal year.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 072–1000–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Operating Expenses of the Agency for International Development (Direct)
                      1,410
                      1,396
                      1,002

                      0002
                      Foreign national separation fund
                      2
                      2
                      2

                      0799
                      Total direct obligations
                      1,412
                      1,398
                      1,004

                      0801
                      Operating Expenses of the Agency for International Development (Reimbursable)
                      42
                      42
                      42

                      0900
                      Total new obligations, unexpired accounts
                      1,454
                      1,440
                      1,046

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      121
                      112

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      31

                      1021
                      Recoveries of prior year unpaid obligations
                      85

                      1050
                      Unobligated balance (total)
                      237
                      112

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,293
                      1,142
                      1,046

                      1100
                      Appropriation - OCO

                      144

                      1130
                      Appropriations permanently reduced
                      –1

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –7

                      1160
                      Appropriation, discretionary (total)
                      1,285
                      1,286
                      1,046

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      44
                      42
                      44

                      1900
                      Budget authority (total)
                      1,329
                      1,328
                      1,090

                      1930
                      Total budgetary resources available
                      1,566
                      1,440
                      1,090

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      112

                      44

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      707
                      668
                      824

                      3010
                      New obligations, unexpired accounts
                      1,454
                      1,440
                      1,046

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      16

                      3020
                      Outlays (gross)
                      –1,339
                      –1,284
                      –1,183

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –85

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –85

                      3050
                      Unpaid obligations, end of year
                      668
                      824
                      687

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      704
                      668
                      824

                      3200
                      Obligated balance, end of year
                      668
                      824
                      687

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,329
                      1,328
                      1,090

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      783
                      874
                      721

                      4011
                      Outlays from discretionary balances
                      556
                      410
                      462

                      4020
                      Outlays, gross (total)
                      1,339
                      1,284
                      1,183

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –43
                      –42
                      –44

                      4033
                      Non-Federal sources
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –46
                      –42
                      –44

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      1,285
                      1,286
                      1,046

                      4080
                      Outlays, net (discretionary)
                      1,293
                      1,242
                      1,139

                      4180
                      Budget authority, net (total)
                      1,285
                      1,286
                      1,046

                      4190
                      Outlays, net (total)
                      1,293
                      1,242
                      1,139

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      1,285
                      1,286
                      1,046

                      Outlays
                      1,293
                      1,242
                      1,139

                      Overseas contingency operations:

                      Budget Authority

                      137

                      Outlays

                      103

                      Total:

                      Budget Authority
                      1,285
                      1,286
                      1,183

                      Outlays
                      1,293
                      1,242
                      1,242

             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 072–1000–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      393
                      390
                      303

                      11.3
                      Other than full-time permanent
                      69
                      67
                      59

                      11.5
                      Other personnel compensation
                      41
                      40
                      33

                      11.8
                      Special personal services payments
                      15
                      14
                      13

                      11.9
                      Total personnel compensation
                      518
                      511
                      408

                      12.1
                      Civilian personnel benefits
                      181
                      181
                      144

                      13.0
                      Benefits for former personnel
                      2
                      2
                      1

                      21.0
                      Travel and transportation of persons
                      73
                      73
                      40

                      22.0
                      Transportation of things
                      25
                      25
                      15

                      23.1
                      Rental payments to GSA
                      48
                      54
                      55

                      23.2
                      Rental payments to others
                      61
                      61
                      49

                      23.3
                      Communications, utilities, and miscellaneous charges
                      16
                      16
                      11

                      25.1
                      Advisory and assistance services
                      112
                      105
                      40

                      25.2
                      Other services from non-Federal sources
                      48
                      48
                      32

                      25.3
                      Other goods and services from Federal sources
                      201
                      203
                      127

                      25.4
                      Operation and maintenance of facilities
                      7
                      7
                      4

                      25.6
                      Medical care
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      57
                      56
                      40

                      26.0
                      Supplies and materials
                      8
                      8
                      6

                      31.0
                      Equipment
                      46
                      46
                      32

                      32.0
                      Land and structures
                      3

                      41.0
                      Grants, subsidies, and contributions
                      4

                      42.0
                      Insurance claims and indemnities
                      1
                      1

                      99.0
                      Direct obligations
                      1,412
                      1,398
                      1,004

                      99.0
                      Reimbursable obligations
                      40
                      41
                      41

                      99.5
                      Adjustment for rounding
                      2
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      1,454
                      1,440
                      1,046

          Employment Summary

                      Identification code 072–1000–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,391
                      3,321
                      2,991

                      2001
                      Reimbursable civilian full-time equivalent employment
                      6
                      6
                      5

             Capital investment fundFor 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, $157,980,000,  to remain available until expended: Provided, That this amount is in addition to funds otherwise available for such purposes.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 072–0300–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      IT/New Construction
                      180
                      205
                      158

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      24
                      12

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation - IT/New Construction
                      168
                      168
                      158

                      1100
                      Appropriation  - OCO

                      25

                      1160
                      Appropriation, discretionary (total)
                      168
                      193
                      158

                      1930
                      Total budgetary resources available
                      192
                      205
                      158

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      28
                      20
                      33

                      3010
                      New obligations, unexpired accounts
                      180
                      205
                      158

                      3020
                      Outlays (gross)
                      –188
                      –192
                      –170

                      3050
                      Unpaid obligations, end of year
                      20
                      33
                      21

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      28
                      20
                      33

                      3200
                      Obligated balance, end of year
                      20
                      33
                      21

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      168
                      193
                      158

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      168
                      173
                      150

                      4011
                      Outlays from discretionary balances
                      20
                      19
                      20

                      4020
                      Outlays, gross (total)
                      188
                      192
                      170

                      4180
                      Budget authority, net (total)
                      168
                      193
                      158

                      4190
                      Outlays, net (total)
                      188
                      192
                      170

             $158.0 million is requested in base funding for this account, which funds capital information technology (IT) investments
                for USAID, maintenance of USAID-owned properties, and USAID's contribution to the Capital Security Cost Sharing (CSCS) Program.
                The Administration requests $25.7 for capital IT projects in 2018. 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 maintenance of USAID-owned properties and 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 072–0300–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      6
                      17
                      17

                      25.4
                      Operation and maintenance of facilities
                      1
                      12
                      4

                      31.0
                      Equipment
                      4
                      9
                      9

                      32.0
                      Land and structures
                      169
                      167
                      128

                      99.9
                      Total new obligations, unexpired accounts
                      180
                      205
                      158

             Transition initiativesFor necessary expenses for international disaster rehabilitation and reconstruction assistance administered by the Office
                of Transition Initiatives, United States Agency for International Development (USAID), pursuant to section 491 of the Foreign
                Assistance Act of 1961, $30,000,000, to remain available until expended, to support transition to democracy and 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 USAID Administrator 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 interest of the United States to provide
                transition assistance in excess of the amount appropriated under this heading, up to $15,000,000 of the funds appropriated
                by this Act to carry out the provisions of part I of the Foreign Assistance Act of 1961 may be used for purposes of this heading
                and under the authorities applicable to funds appropriated under this heading.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 072–1027–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Transition Initiatives (Direct)
                      71
                      70
                      55

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      8
                      55

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      12
                      8
                      55

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      67
                      30
                      30

                      1100
                      Appropriation - OCO

                      87

                      1160
                      Appropriation, discretionary (total)
                      67
                      117
                      30

                      1930
                      Total budgetary resources available
                      79
                      125
                      85

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      55
                      30

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      81
                      84
                      74

                      3010
                      New obligations, unexpired accounts
                      71
                      70
                      55

                      3020
                      Outlays (gross)
                      –62
                      –80
                      –63

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3050
                      Unpaid obligations, end of year
                      84
                      74
                      66

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      81
                      84
                      74

                      3200
                      Obligated balance, end of year
                      84
                      74
                      66

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      67
                      117
                      30

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      16
                      25
                      8

                      4011
                      Outlays from discretionary balances
                      46
                      55
                      55

                      4020
                      Outlays, gross (total)
                      62
                      80
                      63

                      4180
                      Budget authority, net (total)
                      67
                      117
                      30

                      4190
                      Outlays, net (total)
                      62
                      80
                      63

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      67
                      117
                      30

                      Outlays
                      62
                      80
                      63

                      Overseas contingency operations:

                      Budget Authority

                      62

                      Outlays

                      12

                      Total:

                      Budget Authority
                      67
                      117
                      92

                      Outlays
                      62
                      80
                      75

             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 Nigeria, Somalia, Honduras, Syria,
                Burma, and Ukraine.

             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 072–1027–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      12.1
                      Civilian personnel benefits
                      12
                      11
                      9

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      1
                      1

                      25.1
                      Advisory and assistance services
                      2
                      2
                      1

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      50
                      50
                      41

                      99.9
                      Total new obligations, unexpired accounts
                      71
                      70
                      55

          Employment Summary

                      Identification code 072–1027–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1
                      1
                      1

             Ukraine Loan Guarantees Program Account

             Program and Financing (in millions of dollars)

                      Identification code 072–0402–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      290

                      0707
                      Reestimates of loan guarantee subsidy
                      30
                      144

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      1
                      7

                      0900
                      Total new obligations (object class 41.0)
                      321
                      151

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      25

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      12

                      1010
                      Unobligated balance transfer to other accts [072–1037]
                      –12

                      1010
                      Unobligated balance transfer to other accts [072–0306]

                      –25

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [072–0306]
                      315

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      31
                      151

                      1900
                      Budget authority (total)
                      346
                      151

                      1930
                      Total budgetary resources available
                      346
                      151

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      321
                      151

                      3020
                      Outlays (gross)
                      –321
                      –151

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      315

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      290

                      Mandatory:

                      4090
                      Budget authority, gross
                      31
                      151

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      31
                      151

                      4180
                      Budget authority, net (total)
                      346
                      151

                      4190
                      Outlays, net (total)
                      321
                      151

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

                      Identification code 072–0402–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Ukraine Loan Guarantees
                      1,000

                      Guaranteed loan subsidy (in percent):

                      232001
                      Ukraine Loan Guarantees
                      29.00
                      0.00
                      0.00

                      232999
                      Weighted average subsidy rate
                      29.00
                      0.00
                      0.00

                      Guaranteed loan subsidy budget authority:

                      233001
                      Ukraine Loan Guarantees
                      290

                      Guaranteed loan subsidy outlays:

                      234001
                      Ukraine Loan Guarantees
                      290

                      Guaranteed loan reestimates:

                      235001
                      Ukraine Loan Guarantees
                      –84
                      151

             Conflict Stabilization Operations

             Program and Financing (in millions of dollars)

                      Identification code 072–0305–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Conflict Stabilization Operations (Direct)
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      2
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      2

                      1930
                      Total budgetary resources available
                      4
                      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
                      1
                      2
                      4

                      3010
                      New obligations, unexpired accounts
                      2
                      2

                      3020
                      Outlays (gross)
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      4
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      4

                      3200
                      Obligated balance, end of year
                      2
                      4
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1

          Object Classification (in millions of dollars)

                      Identification code 072–0305–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      1
                      1

                      99.5
                      Adjustment for rounding
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      2
                      2

          Employment Summary

                      Identification code 072–0305–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3
                      3

             Office of inspector generalFor necessary expenses to carry out the provisions of section 667 of the Foreign Assistance Act of 1961, $69,000,000, to remain available until September 30, 2019, for the Office of Inspector General of the United States Agency for International Development.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 072–1007–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Operating Expenses, Office of Inspector General (Direct)
                      69
                      78
                      76

                      0801
                      Operating Expenses, Office of Inspector General (Reimbursable)
                      3
                      5
                      5

                      0900
                      Total new obligations, unexpired accounts
                      72
                      83
                      81

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      13
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      16
                      14
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      66
                      66
                      69

                      1100
                      Appropriation

                      3

                      1160
                      Appropriation, discretionary (total)
                      66
                      69
                      69

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      4
                      5

                      1701
                      Change in uncollected payments, Federal sources
                      2
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6
                      6
                      5

                      1900
                      Budget authority (total)
                      72
                      75
                      74

                      1930
                      Total budgetary resources available
                      88
                      89
                      81

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      45
                      43
                      45

                      3010
                      New obligations, unexpired accounts
                      72
                      83
                      81

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –69
                      –80
                      –87

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      43
                      45
                      38

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –2
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –4
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      43
                      41
                      41

                      3200
                      Obligated balance, end of year
                      41
                      41
                      34

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      72
                      75
                      74

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      46
                      60
                      60

                      4011
                      Outlays from discretionary balances
                      23
                      20
                      27

                      4020
                      Outlays, gross (total)
                      69
                      80
                      87

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –5
                      –5

                      4033
                      Non-Federal sources
                      –1
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –6
                      –6
                      –5

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2
                      –2

                      4052
                      Offsetting collections credited to expired accounts
                      2
                      2

                      4070
                      Budget authority, net (discretionary)
                      66
                      69
                      69

                      4080
                      Outlays, net (discretionary)
                      63
                      74
                      82

                      4180
                      Budget authority, net (total)
                      66
                      69
                      69

                      4190
                      Outlays, net (total)
                      63
                      74
                      82

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      66
                      69
                      69

                      Outlays
                      63
                      74
                      82

                      Overseas contingency operations:

                      Budget Authority

                      3

                      Outlays

                      2

                      Total:

                      Budget Authority
                      66
                      69
                      72

                      Outlays
                      63
                      74
                      84

             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 072–1007–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      20
                      24
                      23

                      11.3
                      Other than full-time permanent
                      3
                      5
                      5

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      26
                      32
                      31

                      12.1
                      Civilian personnel benefits
                      10
                      11
                      10

                      21.0
                      Travel and transportation of persons
                      4
                      6
                      6

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      23.2
                      Rental payments to others
                      2
                      3
                      3

                      25.1
                      Advisory and assistance services
                      4
                      8
                      6

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      12
                      11
                      11

                      25.7
                      Operation and maintenance of equipment
                      2
                      1
                      1

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment
                      3
                      1
                      3

                      99.0
                      Direct obligations
                      69
                      78
                      76

                      99.0
                      Reimbursable obligations
                      3
                      5
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      72
                      83
                      81

          Employment Summary

                      Identification code 072–1007–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      182
                      212
                      200

                      2001
                      Reimbursable civilian full-time equivalent employment
                      11
                      17
                      17

             Property Management Fund

             Program and Financing (in millions of dollars)

                      Identification code 072–4175–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Property Management Fund (Reimbursable)
                      1

                      0900
                      Total new obligations (object class 32.0)
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      27
                      27
                      27

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1

                      1930
                      Total budgetary resources available
                      28
                      27
                      27

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      27
                      27
                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      New obligations, unexpired accounts
                      1

                      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
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –1

             This Fund, as authorized by Public Law 101–513, is maintained for the deposit of proceeds from the sale of overseas property
                acquired by the U.S. Agency for International Development (USAID). The proceeds are available to construct or otherwise acquire
                outside the United States: 1) essential living quarters, office space, and necessary supporting facilities for use of USAID
                personnel; and 2) schools (including dormitories and boarding facilities) and hospitals for use of USAID and other U.S. Government
                personnel and their dependents. In addition, the proceeds may be used to equip, staff, operate, and maintain such schools
                and hospitals.

             Ukraine Loan Guarantees Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 072–4345–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0742
                      Downward reestimates paid to receipt accounts
                      113

                      0743
                      Interest on downward reestimates
                      3

                      0900
                      Total new obligations, unexpired accounts
                      116

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      771
                      990
                      1,158

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      335
                      168
                      17

                      1930
                      Total budgetary resources available
                      1,106
                      1,158
                      1,175

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      990
                      1,158
                      1,175

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      116

                      3020
                      Outlays (gross)
                      –116

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      335
                      168
                      17

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      116

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –322
                      –151

                      4122
                      Interest on uninvested funds
                      –13
                      –17
                      –17

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –335
                      –168
                      –17

                      4170
                      Outlays, net (mandatory)
                      –219
                      –168
                      –17

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –219
                      –168
                      –17

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 072–4345–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      1,000

                      2121
                      Limitation available from carry-forward

                      2143
                      Uncommitted limitation carried forward

                      2150
                      Total guaranteed loan commitments
                      1,000

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      1,000

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      2,000
                      3,000
                      3,000

                      2231
                      Disbursements of new guaranteed loans
                      1,000

                      2251
                      Repayments and prepayments

                      2290
                      Outstanding, end of year
                      3,000
                      3,000
                      3,000

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      3,000
                      3,000
                      3,000

          Balance Sheet (in millions of dollars)

                      Identification code 072–4345–0–3–151
                      2015 actual
                      2016 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      989
                      771

                      1999
                      Total assets
                      989
                      771

                      LIABILITIES:

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      989
                      771

                      4999
                      Total liabilities and net position
                      989
                      771

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 072–4513–0–4–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Working Capital Fund (Reimbursable)
                      16
                      16
                      18

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      17
                      17

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      18
                      17
                      17

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      18
                      16
                      18

                      1701
                      Change in uncollected payments, Federal sources
                      –3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      15
                      16
                      18

                      1930
                      Total budgetary resources available
                      33
                      33
                      35

                      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
                      14
                      10
                      1

                      3010
                      New obligations, unexpired accounts
                      16
                      16
                      18

                      3020
                      Outlays (gross)
                      –18
                      –25
                      –18

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      10
                      1
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –14
                      –11
                      –11

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –11
                      –11
                      –11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      –1
                      –10

                      3200
                      Obligated balance, end of year
                      –1
                      –10
                      –10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      16
                      18

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8
                      16
                      18

                      4011
                      Outlays from discretionary balances
                      10
                      9

                      4020
                      Outlays, gross (total)
                      18
                      25
                      18

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –10
                      –16
                      –18

                      4033
                      Non-Federal sources
                      –8

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –18
                      –16
                      –18

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      4080
                      Outlays, net (discretionary)

                      9

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      9

             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 technical support to missions currently providing services.

          Object Classification (in millions of dollars)

                      Identification code 072–4513–0–4–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      3
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      3

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      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
                      2
                      2
                      2

                      31.0
                      Equipment

                      1

                      99.0
                      Reimbursable obligations
                      14
                      14
                      16

                      99.5
                      Adjustment for rounding
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      16
                      16
                      18

             Debt Reduction Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 072–4137–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      25
                      16
                      16

                      0744
                      Adjusting payments to liquidating accounts
                      14

                      0900
                      Total new obligations, unexpired accounts
                      39
                      16
                      16

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      421
                      364
                      310

                      1023
                      Unobligated balances applied to repay debt
                      –71
                      –85
                      –85

                      1050
                      Unobligated balance (total)
                      350
                      279
                      225

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      3

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections-non-federal
                      50
                      32
                      32

                      1800
                      Offsetting collections-federal

                      15
                      15

                      1850
                      Spending auth from offsetting collections, mand (total)
                      50
                      47
                      47

                      1900
                      Budget authority (total)
                      53
                      47
                      47

                      1930
                      Total budgetary resources available
                      403
                      326
                      272

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      364
                      310
                      256

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      14
                      14

                      3010
                      New obligations, unexpired accounts
                      39
                      16
                      16

                      3020
                      Outlays (gross)
                      –25
                      –16
                      –16

                      3050
                      Unpaid obligations, end of year
                      14
                      14
                      14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      14
                      14

                      3200
                      Obligated balance, end of year
                      14
                      14
                      14

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      53
                      47
                      47

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      25
                      16
                      16

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4122
                      Interest on uninvested funds
                      –25
                      –15
                      –15

                      4123
                      Non-federal sources (Loan Repayments-Principal)
                      –25
                      –12
                      –12

                      4123
                      Non-Federal sources (Loan Payments-Interest)

                      –20
                      –20

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –50
                      –47
                      –47

                      4160
                      Budget authority, net (mandatory)
                      3

                      4170
                      Outlays, net (mandatory)
                      –25
                      –31
                      –31

                      4180
                      Budget authority, net (total)
                      3

                      4190
                      Outlays, net (total)
                      –25
                      –31
                      –31

          Status of Direct Loans (in millions of dollars)

                      Identification code 072–4137–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      768
                      763
                      751

                      1233
                      Disbursements: Purchase of loans assets from a liquidating account
                      14

                      1251
                      Repayments: Repayments and prepayments
                      –4
                      –12
                      –12

                      1264
                      Write-offs for default: Other adjustments, net
                      –15

                      1290
                      Outstanding, end of year
                      763
                      751
                      739

          Balance Sheet (in millions of dollars)

                      Identification code 072–4137–0–3–151
                      2015 actual
                      2016 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      421
                      379

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

                      1401
                      Direct loans receivable, gross
                      768
                      763

                      1402
                      Interest receivable
                      10
                      10

                      1405
                      Allowance for subsidy cost (-)
                      –691
                      –742

                      1499
                      Net present value of assets related to direct loans
                      87
                      31

                      1999
                      Total assets
                      508
                      410

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      28

                      2103
                      Debt - Prin Payable to BPD
                      480
                      410

                      2999
                      Total liabilities
                      508
                      410

                      4999
                      Total liabilities and net position
                      508
                      410

             Loan Guarantees to Israel Program Account

             Program and Financing (in millions of dollars)

                      Identification code 072–0301–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      2

                      0900
                      Total new obligations (object class 41.0)
                      2

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      2

                      1930
                      Total budgetary resources available
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3010
                      New obligations, unexpired accounts
                      2

                      3020
                      Outlays (gross)
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      3

                      4180
                      Budget authority, net (total)
                      2

                      4190
                      Outlays, net (total)
                      3

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

                      Identification code 072–0301–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Loan Guarantees to Israel

                      1,000
                      1,000

                      Guaranteed loan subsidy (in percent):

                      232001
                      Loan Guarantees to Israel
                      0.00
                      0.00
                      0.00

                      Guaranteed loan reestimates:

                      235001
                      Loan Guarantees to Israel
                      –71
                      –122

             Loan Guarantees to Israel Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 072–4119–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0742
                      Downward reestimates paid to receipt accounts
                      19
                      32

                      0743
                      Interest on downward reestimates
                      55
                      90

                      0900
                      Total new obligations, unexpired accounts
                      74
                      122

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,321
                      1,332
                      1,354

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      85
                      144
                      144

                      1930
                      Total budgetary resources available
                      1,406
                      1,476
                      1,498

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,332
                      1,354
                      1,498

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      122

                      3010
                      New obligations, unexpired accounts
                      74
                      122

                      3020
                      Outlays (gross)
                      –74

                      3050
                      Unpaid obligations, end of year

                      122
                      122

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      122

                      3200
                      Obligated balance, end of year

                      122
                      122

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      85
                      144
                      144

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      74

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources (Upward reestimate of subsidy)
                      –3

                      4122
                      Interest on uninvested funds
                      –82
                      –95
                      –95

                      4123
                      Non-Federal sources - Fees

                      –49
                      –49

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –85
                      –144
                      –144

                      4170
                      Outlays, net (mandatory)
                      –11
                      –144
                      –144

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –11
                      –144
                      –144

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 072–4119–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Position with respect to appropriations act limitation on commitments:

                      2121
                      Limitation available from carry-forward
                      3,814
                      3,814
                      2,814

                      2143
                      Uncommitted limitation carried forward
                      –3,814
                      –2,814
                      –1,814

                      2150
                      Total guaranteed loan commitments

                      1,000
                      1,000

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      10,192
                      9,807
                      10,405

                      2231
                      Disbursements of new guaranteed loans

                      1,000
                      1,000

                      2251
                      Repayments and prepayments
                      –385
                      –402
                      –402

                      2290
                      Outstanding, end of year
                      9,807
                      10,405
                      11,003

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      9,807
                      10,405
                      11,003

          Balance Sheet (in millions of dollars)

                      Identification code 072–4119–0–3–151
                      2015 actual
                      2016 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      1,323
                      1,332

                      1999
                      Total assets
                      1,323
                      1,332

                      LIABILITIES:

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      1,323
                      1,332

                      4999
                      Total upward reestimate subsidy BA [72–0301]
                      1,323
                      1,332

             Loan Guarantees to Egypt Program Account

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

                      Identification code 072–0304–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Guaranteed loan reestimates:

                      235001
                      Loan Guarantees to Egypt
                      –555

             Loan Guarantees to Egypt Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 072–4491–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0742
                      Downward reestimates paid to receipt accounts
                      351

                      0743
                      Interest on downward reestimates
                      204

                      0900
                      Total new obligations, unexpired accounts
                      555

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      555

                      1930
                      Total budgetary resources available
                      555

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      555

                      3020
                      Outlays (gross)
                      –555

                      Financing authority and disbursements, net:

                      Mandatory:

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      555

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      555

          Balance Sheet (in millions of dollars)

                      Identification code 072–4491–0–3–151
                      2015 actual
                      2016 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      555

                      1999
                      Total assets
                      555

                      LIABILITIES:

                      2101
                      Federal liabilities: Accounts payable
                      555

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees

                      2999
                      Total liabilities
                      555

                      4999
                      Total liabilities and net position
                      555

             MENA Loan Guarantee Program Account

             Program and Financing (in millions of dollars)

                      Identification code 072–0409–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      28
                      255

                      0707
                      Reestimates of loan guarantee subsidy
                      24
                      64

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      2
                      4

                      0900
                      Total new obligations (object class 41.0)
                      54
                      323

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      4
                      5

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      4

                      1011
                      Unobligated balance transfer from other acct [072–1037]
                      28

                      1050
                      Unobligated balance (total)
                      28
                      4
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [072–1037]
                      4
                      255

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      26
                      69

                      1900
                      Budget authority (total)
                      30
                      324

                      1930
                      Total budgetary resources available
                      58
                      328
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      54
                      323

                      3020
                      Outlays (gross)
                      –54
                      –323

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      255

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      255

                      4011
                      Outlays from discretionary balances
                      28

                      4020
                      Outlays, gross (total)
                      28
                      255

                      Mandatory:

                      4090
                      Budget authority, gross
                      26
                      69

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      26
                      68

                      4180
                      Budget authority, net (total)
                      30
                      324

                      4190
                      Outlays, net (total)
                      54
                      323

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

                      Identification code 072–0409–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Loan Guarantees to Tunisia
                      500

                      215003
                      Loan Guarantees to Iraq

                      1,000

                      215999
                      Total loan guarantee levels
                      500
                      1,000

                      Guaranteed loan subsidy (in percent):

                      232001
                      Loan Guarantees to Tunisia
                      5.81
                      0.00
                      0.00

                      232003
                      Loan Guarantees to Iraq
                      0.00
                      25.53
                      0.00

                      232999
                      Weighted average subsidy rate
                      5.81
                      25.53
                      0.00

                      Guaranteed loan subsidy budget authority:

                      233001
                      Loan Guarantees to Tunisia
                      29

                      233003
                      Loan Guarantees to Iraq

                      255

                      233999
                      Total subsidy budget authority
                      29
                      255

                      Guaranteed loan subsidy outlays:

                      234001
                      Loan Guarantees to Tunisia
                      28

                      234003
                      Loan Guarantees to Iraq

                      255

                      234999
                      Total subsidy outlays
                      28
                      255

                      Guaranteed loan reestimates:

                      235001
                      Loan Guarantees to Tunisia
                      10
                      20

                      235002
                      Loan Guarantees to Jordan
                      –12
                      49

                      235999
                      Total guaranteed loan reestimates
                      –2
                      69

             MENA Loan Guarantee Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 072–4493–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0742
                      Downward reestimates paid to receipt accounts
                      28

                      0743
                      Interest on downward reestimates
                      1

                      0900
                      Total new obligations, unexpired accounts
                      29

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      447
                      483
                      814

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      65
                      331
                      8

                      1930
                      Total budgetary resources available
                      512
                      814
                      822

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      483
                      814
                      822

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      New obligations, unexpired accounts
                      29

                      3020
                      Outlays (gross)
                      –28

                      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

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      65
                      331
                      8

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      28

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources - subsidy payments from program account
                      –54
                      –255

                      4120
                      Federal sources - upward reestimate

                      –68

                      4122
                      Interest on uninvested funds
                      –11
                      –8
                      –8

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –65
                      –331
                      –8

                      4170
                      Outlays, net (mandatory)
                      –37
                      –331
                      –8

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –37
                      –331
                      –8

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 072–4493–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      500
                      1,000

                      2121
                      Limitation available from carry-forward

                      2143
                      Uncommitted limitation carried forward

                      2150
                      Total guaranteed loan commitments
                      500
                      1,000

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      4,735
                      4,735
                      5,735

                      2231
                      Disbursements of new guaranteed loans

                      1,000

                      2251
                      Repayments and prepayments

                      2290
                      Outstanding, end of year
                      4,735
                      5,735
                      5,735

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      4,735
                      5,735
                      5,735

          Balance Sheet (in millions of dollars)

                      Identification code 072–4493–0–3–151
                      2015 actual
                      2016 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      448
                      484

                      Investments in US securities:

                      1106
                      Receivables, net (subsidy from program fund)

                      68

                      1999
                      Total assets
                      448
                      552

                      LIABILITIES:

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      448
                      552

                      4999
                      Total liabilities and net position
                      448
                      552

             Urban and Environmental Credit Program Account

             Program and Financing (in millions of dollars)

                      Identification code 072–0401–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0707
                      Reestimates of loan guarantee subsidy

                      2

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      1
                      7

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      1
                      9

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1
                      9

                      1930
                      Total budgetary resources available
                      3
                      11
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1
                      9

                      3020
                      Outlays (gross)
                      –1
                      –9

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      9

                      4180
                      Budget authority, net (total)
                      1
                      9

                      4190
                      Outlays, net (total)
                      1
                      9

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

                      Identification code 072–0401–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Guaranteed loan reestimates:

                      235001
                      Urban and Environmental Loan Guarantees
                      –3
                      3

             Urban and Environmental Credit Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 072–4344–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      2
                      5
                      5

                      0712
                      Default claim payments on interest
                      2
                      1
                      1

                      0742
                      Downward reestimates paid to receipt accounts
                      1
                      1

                      0743
                      Interest on downward reestimates
                      3
                      5

                      0900
                      Total new obligations, unexpired accounts
                      8
                      12
                      6

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      49
                      47
                      50

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      6
                      15
                      6

                      1930
                      Total budgetary resources available
                      55
                      62
                      56

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      47
                      50
                      50

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      6

                      3010
                      New obligations, unexpired accounts
                      8
                      12
                      6

                      3020
                      Outlays (gross)
                      –8
                      –6
                      –6

                      3050
                      Unpaid obligations, end of year

                      6
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      6

                      3200
                      Obligated balance, end of year

                      6
                      6

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      6
                      15
                      6

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      8
                      6
                      6

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1
                      –9

                      4122
                      Interest on uninvested funds
                      –3
                      –3
                      –3

                      4123
                      Non-Federal sources
                      –2
                      –3
                      –3

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –6
                      –15
                      –6

                      4170
                      Outlays, net (mandatory)
                      2
                      –9

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      2
                      –9

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 072–4344–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority

                      2150
                      Total guaranteed loan commitments

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      165
                      150
                      127

                      2251
                      Repayments and prepayments
                      –2
                      –18
                      –18

                      Adjustments:

                      2263
                      Terminations for default that result in claim payments
                      –2
                      –5
                      –5

                      2264
                      Other adjustments, net
                      –11

                      2290
                      Outstanding, end of year
                      150
                      127
                      104

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      150
                      127
                      104

          Balance Sheet (in millions of dollars)

                      Identification code 072–4344–0–3–151
                      2015 actual
                      2016 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      50
                      47

                      1206
                      Non-Federal assets: Receivables, net
                      103
                      109

                      1999
                      Total assets
                      153
                      156

                      LIABILITIES:

                      Non-Federal liabilities:

                      2204
                      Liabilities for loan guarantees
                      142
                      150

                      2207
                      Other
                      11
                      6

                      2999
                      Total liabilities
                      153
                      156

                      4999
                      Total upward reestimate subsidy BA [72–0401]
                      153
                      156

             Housing and Other Credit Guaranty Programs Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 072–4340–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      4
                      6
                      5

                      0712
                      Default claim payments on interest
                      2
                      3
                      2

                      0900
                      Total new obligations (object class 33.0)
                      6
                      9
                      7

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2

                      1022
                      Capital transfer of unobligated balances to general fund
                      –2
                      –2

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      6
                      9
                      7

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      17
                      7
                      7

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –15
                      –7
                      –7

                      1850
                      Spending auth from offsetting collections, mand (total)
                      2

                      1900
                      Budget authority (total)
                      8
                      9
                      7

                      1930
                      Total budgetary resources available
                      8
                      9
                      7

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      6
                      9
                      7

                      3020
                      Outlays (gross)
                      –6
                      –9
                      –7

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      8
                      9
                      7

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6
                      9
                      7

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –17
                      –7
                      –7

                      4180
                      Budget authority, net (total)
                      –9
                      2

                      4190
                      Outlays, net (total)
                      –11
                      2

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 072–4340–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      313
                      250
                      189

                      2251
                      Repayments and prepayments
                      –59
                      –52
                      –35

                      2261
                      Adjustments: Terminations for default that result in loans receivable
                      –4
                      –9
                      –7

                      2290
                      Outstanding, end of year
                      250
                      189
                      147

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      250
                      189
                      147

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      151
                      131
                      134

                      2310
                      Outstanding, start of year
                      151
                      151
                      154

                      2331
                      Disbursements for guaranteed loan claims
                      4
                      9
                      7

                      2351
                      Repayments of loans receivable
                      –7
                      –6
                      –5

                      2351
                      Repayments of unrescheduled claims receivable
                      –148

                      2364
                      Other adjustments, net
                      –20

                      2390
                      Outstanding, end of year
                      131
                      134
                      136

          Balance Sheet (in millions of dollars)

                      Identification code 072–4340–0–3–151
                      2015 actual
                      2016 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      3
                      2

                      1206
                      Non-Federal assets: Receivables, net
                      1
                      3

                      1701
                      Defaulted guaranteed loans, gross
                      151
                      131

                      1702
                      Interest receivable
                      5
                      8

                      1703
                      Allowance for estimated uncollectible loans and interest (-)
                      –73
                      –45

                      1799
                      Value of assets related to loan guarantees
                      83
                      94

                      1999
                      Total assets
                      87
                      99

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      1
                      12

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      86
                      87

                      2999
                      Total liabilities
                      87
                      99

                      4999
                      Total liabilities and net position
                      87
                      99

             Microenterprise and Small Enterprise Development Program Account

             Program and Financing (in millions of dollars)

                      Identification code 072–0400–0–1–151
                      2016 actual
                      2017 est.
                      2018 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

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             development credit authorityFor the cost of direct loans and loan guarantees provided by the United States Agency for International Development (USAID),
                as authorized by sections 256 and 635 of the Foreign Assistance Act of 1961, up to $60,000,000 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 that are used for purposes of this paragraph 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 making appropriations for the Department of State, foreign operations, and related programs, and funds used
                for such costs shall be subject to the regular notification procedures of the Committees on Appropriations: Provided further, That the provisions of section 107A(d) (relating to general provisions applicable to the Development Credit Authority) of
                the Foreign Assistance Act of 1961, as contained in section 306 of H.R. 1486 as reported by the House Committee on International
                Relations on May 9, 1997, shall be applicable to direct loans and loan guarantees provided under this heading, 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 $2,000,000,000.
          In addition, for administrative expenses to carry out credit programs administered by USAID, $9,120,000, 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, 2020.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 072–1264–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      29
                      18
                      60

                      0707
                      Reestimates of loan guarantee subsidy
                      6
                      5

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      1
                      1

                      0709
                      Administrative expenses
                      9
                      8
                      9

                      0900
                      Total new obligations, unexpired accounts
                      45
                      32
                      69

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      23
                      22
                      4

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      23
                      22

                      1011
                      Unobligated balance transfer from other acct [072–1021]
                      15

                      1011
                      Unobligated balance transfer from other acct [072–1037]
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1050
                      Unobligated balance (total)
                      47
                      22
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      8
                      9

                      1121
                      Appropriations transferred from other acct [072–1037]
                      3

                      60

                      1121
                      Appropriations transferred from other acct [072–0306]
                      1

                      1121
                      Appropriations transferred from other acct [072–1021]
                      1

                      1160
                      Appropriation, discretionary (total)
                      13
                      8
                      69

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      7
                      6

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1900
                      Budget authority (total)
                      21
                      14
                      69

                      1930
                      Total budgetary resources available
                      68
                      36
                      73

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      22
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      114
                      119
                      82

                      3010
                      New obligations, unexpired accounts
                      45
                      32
                      69

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2

                      3020
                      Outlays (gross)
                      –27
                      –69
                      –91

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      119
                      82
                      60

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      114
                      119
                      82

                      3200
                      Obligated balance, end of year
                      119
                      82
                      60

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      14
                      8
                      69

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      7
                      42

                      4011
                      Outlays from discretionary balances
                      15
                      56
                      49

                      4020
                      Outlays, gross (total)
                      20
                      63
                      91

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      Mandatory:

                      4090
                      Budget authority, gross
                      7
                      6

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      7
                      6

                      4180
                      Budget authority, net (total)
                      20
                      14
                      69

                      4190
                      Outlays, net (total)
                      26
                      69
                      91

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

                      Identification code 072–1264–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      DCA—Loan Guarantees
                      898
                      364
                      1,425

                      215999
                      Total loan guarantee levels
                      898
                      364
                      1,425

                      Guaranteed loan subsidy (in percent):

                      232001
                      DCA—Loan Guarantees
                      3.21
                      4.95
                      4.19

                      232999
                      Weighted average subsidy rate
                      3.21
                      4.95
                      4.19

                      Guaranteed loan subsidy budget authority:

                      233001
                      DCA—Loan Guarantees
                      29
                      18
                      60

                      233999
                      Total subsidy budget authority
                      29
                      18
                      60

                      Guaranteed loan subsidy outlays:

                      234001
                      DCA—Loan Guarantees
                      10
                      24
                      62

                      234999
                      Total subsidy outlays
                      10
                      24
                      62

                      Guaranteed loan reestimates:

                      235001
                      DCA—Loan Guarantees
                      –1
                      –4

                      235999
                      Total guaranteed loan reestimates
                      –1
                      –4

                      Administrative expense data:

                      3510
                      Budget authority
                      8
                      8
                      9

                      3580
                      Outlays from balances
                      1
                      1
                      1

                      3590
                      Outlays from new authority
                      7
                      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 2018, 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 2018, the request for $60 million in DCA transfer authority will continue to support the flow of credit to microfinance
                institutions, small and medium enterprises, and agribusinesses. DCA will also take advantage of more developed municipal capacity
                and capital markets to expand successful sub-sovereign financing models developed in Asia and Eastern Europe. The request
                for $9.1 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 072–1264–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      4

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      2
                      7
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      36
                      18
                      60

                      99.9
                      Total new obligations, unexpired accounts
                      45
                      32
                      69

          Employment Summary

                      Identification code 072–1264–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      29
                      29
                      31

             Development Credit Authority Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 072–4266–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      2
                      5
                      5

                      0742
                      Downward reestimates paid to receipt accounts
                      5
                      6

                      0743
                      Interest on downward reestimates
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts
                      10
                      14
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      65
                      78
                      98

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      23
                      34
                      74

                      1930
                      Total budgetary resources available
                      88
                      112
                      172

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      78
                      98
                      167

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      4
                      3

                      3010
                      New obligations, unexpired accounts
                      10
                      14
                      5

                      3020
                      Outlays (gross)
                      –10
                      –15
                      –5

                      3050
                      Unpaid obligations, end of year
                      4
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      4
                      3

                      3200
                      Obligated balance, end of year
                      4
                      3
                      3

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      23
                      34
                      74

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      10
                      15
                      5

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources:  Subsidy payments from program account
                      –10
                      –28
                      –63

                      4120
                      Federal sources - Upward Reestimate of Subsidy
                      –7

                      4122
                      Interest on uninvested funds
                      –3
                      –5
                      –7

                      4123
                      Non-Federal sources
                      –3
                      –1
                      –4

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –23
                      –34
                      –74

                      4170
                      Outlays, net (mandatory)
                      –13
                      –19
                      –69

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –13
                      –19
                      –69

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 072–4266–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      1,500
                      1,189
                      2,000

                      2121
                      Limitation available from carry-forward
                      6,069
                      6,671
                      7,496

                      2142
                      Uncommitted loan guarantee limitation

                      2143
                      Uncommitted limitation carried forward
                      –6,671
                      –7,496
                      –8,071

                      2150
                      Total guaranteed loan commitments
                      898
                      364
                      1,425

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      450
                      364
                      725

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      654
                      842
                      1,077

                      2231
                      Disbursements of new guaranteed loans
                      400
                      450
                      450

                      2251
                      Repayments and prepayments
                      –210
                      –210
                      –210

                      2263
                      Adjustments: Terminations for default that result in claim payments
                      –2
                      –5
                      –5

                      2290
                      Outstanding, end of year
                      842
                      1,077
                      1,312

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      620
                      740
                      740

          Balance Sheet (in millions of dollars)

                      Identification code 072–4266–0–3–151
                      2015 actual
                      2016 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      75
                      82

                      1206
                      Non-Federal assets: Receivables, net
                      17
                      22

                      1999
                      Total assets
                      92
                      104

                      LIABILITIES:

                      Non-Federal liabilities:

                      2204
                      Liabilities for loan guarantees
                      84
                      103

                      2207
                      Other Liabilities
                      8
                      1

                      2999
                      Total liabilities
                      92
                      104

                      4999
                      Total Liabilities and Net Position [72–1264]
                      92
                      104

             Economic Assistance Loans Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 072–4103–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Liquidating Fund Payments to VEF
                      8
                      8
                      8

                      0900
                      Total new obligations (object class 41.0)
                      8
                      8
                      8

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      9

                      1022
                      Capital transfer of unobligated balances to general fund
                      –9
                      –9

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      323
                      298
                      237

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –306
                      –290
                      –229

                      1850
                      Spending auth from offsetting collections, mand (total)
                      17
                      8
                      8

                      1930
                      Total budgetary resources available
                      17
                      8
                      8

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      8
                      8
                      8

                      3020
                      Outlays (gross)
                      –8
                      –8
                      –8

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      17
                      8
                      8

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      8
                      8
                      8

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –275
                      –254
                      –206

                      4123
                      Non-Federal sources
                      –48
                      –44
                      –31

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –323
                      –298
                      –237

                      4160
                      Budget authority, net (mandatory)
                      –306
                      –290
                      –229

                      4170
                      Outlays, net (mandatory)
                      –315
                      –290
                      –229

                      4180
                      Budget authority, net (total)
                      –306
                      –290
                      –229

                      4190
                      Outlays, net (total)
                      –315
                      –290
                      –229

          Status of Direct Loans (in millions of dollars)

                      Identification code 072–4103–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      1,879
                      1,573
                      1,319

                      1251
                      Repayments: Repayments and prepayments
                      –275
                      –254
                      –206

                      1264
                      Write-offs for default: Other adjustments
                      –31

                      1290
                      Outstanding, end of year
                      1,573
                      1,319
                      1,113

             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.

          Balance Sheet (in millions of dollars)

                      Identification code 072–4103–0–3–151
                      2015 actual
                      2016 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      9
                      9

                      1601
                      Direct loans, gross
                      1,879
                      1,573

                      1602
                      Interest receivable
                      337
                      323

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –511
                      –494

                      1699
                      Value of assets related to direct loans
                      1,705
                      1,402

                      1999
                      Total assets
                      1,714
                      1,411

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      1,714
                      1,411

                      4999
                      Total liabilities and net position
                      1,714
                      1,411

          Trust Funds
             Foreign Service National Separation Liability Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 072–8342–0–7–602
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1140
                      Foreign Service National Separation Liability Trust Fund
                      7
                      7
                      7

                      2000
                      Total: Balances and receipts
                      7
                      7
                      7

                      Appropriations:

                      Current law:

                      2101
                      Foreign Service National Separation Liability Trust Fund
                      –7
                      –7
                      –7

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 072–8342–0–7–602
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Foreign Service National Separation Liability Trust Fund (Direct)
                      7
                      7
                      7

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      19
                      19

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      14
                      19
                      19

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      7
                      7
                      7

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      5

                      1900
                      Budget authority (total)
                      12
                      7
                      7

                      1930
                      Total budgetary resources available
                      26
                      26
                      26

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      19
                      19
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      33
                      29
                      32

                      3010
                      New obligations, unexpired accounts
                      7
                      7
                      7

                      3020
                      Outlays (gross)
                      –7
                      –4
                      –4

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      29
                      32
                      35

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      33
                      29
                      32

                      3200
                      Obligated balance, end of year
                      29
                      32
                      35

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      12
                      7
                      7

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      7
                      4
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –5

                      4180
                      Budget authority, net (total)
                      7
                      7
                      7

                      4190
                      Outlays, net (total)
                      2
                      4
                      4

             This Fund is maintained to pay separation costs for Foreign Service National employees of the U.S. Agency for International
                Development in those countries in which such pay is legally required. The Fund, as authorized by Public Law 102–138, is maintained
                by annual Government contributions which are appropriated in several Agency accounts.

          Object Classification (in millions of dollars)

                      Identification code 072–8342–0–7–602
                      2016 actual
                      2017 est.
                      2018 est.

                      13.0
                      Direct obligations: Benefits for former personnel
                      5
                      7
                      7

                      99.0
                      Reimbursable obligations
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      7
                      7
                      7

             Miscellaneous Trust Funds, AID

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 072–9971–0–7–151
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Gifts and Donations, Agency for International Development
                      101
                      100
                      100

                      2000
                      Total: Balances and receipts
                      101
                      100
                      100

                      Appropriations:

                      Current law:

                      2101
                      Miscellaneous Trust Funds, AID
                      –101
                      –100
                      –100

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 072–9971–0–7–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Miscellaneous Trust Funds, AID (Direct)
                      100
                      100
                      100

                      0900
                      Total new obligations (object class 41.0)
                      100
                      100
                      100

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      82
                      87
                      87

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      86
                      87
                      87

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      101
                      100
                      100

                      1900
                      Budget authority (total)
                      101
                      100
                      100

                      1930
                      Total budgetary resources available
                      187
                      187
                      187

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      87
                      87
                      87

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      140
                      118
                      128

                      3010
                      New obligations, unexpired accounts
                      100
                      100
                      100

                      3020
                      Outlays (gross)
                      –118
                      –90
                      –85

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      118
                      128
                      143

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      140
                      118
                      128

                      3200
                      Obligated balance, end of year
                      118
                      128
                      143

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      101
                      100
                      100

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      35
                      50
                      50

                      4101
                      Outlays from mandatory balances
                      83
                      40
                      35

                      4110
                      Outlays, gross (total)
                      118
                      90
                      85

                      4180
                      Budget authority, net (total)
                      101
                      100
                      100

                      4190
                      Outlays, net (total)
                      118
                      90
                      85

             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 accountThe Overseas Private Investment Corporation is authorized to make, without regard to fiscal year limitations, as provided
                by section 9104 of title 31, United States Code, 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 shall not exceed $60,800,000: 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.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 071–4184–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Non credit administrative expenses
                      25
                      25
                      25

                      0002
                      Credit administrative expenses
                      35
                      38
                      36

                      0003
                      Insurance claims and provisions

                      3
                      3

                      0005
                      Investment encouragement and special activities
                      2
                      2

                      0006
                      Project and non-project specific working capital
                      6
                      6
                      1

                      0007
                      Tunisia Credit Guaranty Program
                      1
                      1

                      0008
                      Support for Power Africa
                      4

                      0799
                      Total direct obligations
                      73
                      75
                      65

                      0801
                      Global Climate Finance Facility
                      1

                      0802
                      Africa Clean Energy Finance
                      6

                      0803
                      Regional Economic Partnership Program in Africa
                      1

                      0804
                      Loan Guaranty Facility in West Bank and Gaza
                      2

                      0899
                      Total reimbursable obligations
                      10

                      0900
                      Total new obligations, unexpired accounts
                      83
                      75
                      65

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5,596
                      5,660
                      5,704

                      1011
                      Unobligated balance transfer from other acct [072–1037]
                      1

                      1011
                      Unobligated balance transfer from other acct [072–1021]
                      4

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      5,605
                      5,660
                      5,704

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      141
                      136
                      104

                      1701
                      Change in uncollected payments, Federal sources
                      3
                      –3
                      –3

                      1710
                      Transferred to other accounts [071–0100]
                      –58
                      –58
                      –36

                      1750
                      Spending auth from offsetting collections, disc (total)
                      86
                      75
                      65

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      52
                      44
                      74

                      1900
                      Budget authority (total)
                      138
                      119
                      139

                      1930
                      Total budgetary resources available
                      5,743
                      5,779
                      5,843

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5,660
                      5,704
                      5,778

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      35
                      30
                      29

                      3010
                      New obligations, unexpired accounts
                      83
                      75
                      65

                      3020
                      Outlays (gross)
                      –87
                      –76
                      –66

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      30
                      29
                      28

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –56
                      –59
                      –56

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –3
                      3
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –59
                      –56
                      –53

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –21
                      –29
                      –27

                      3200
                      Obligated balance, end of year
                      –29
                      –27
                      –25

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      86
                      75
                      65

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      61
                      75
                      65

                      4011
                      Outlays from discretionary balances
                      26
                      1
                      1

                      4020
                      Outlays, gross (total)
                      87
                      76
                      66

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –43
                      –38
                      –36

                      4031
                      Interest on Federal securities
                      –141
                      –132
                      –133

                      4033
                      Non-Federal sources
                      –10
                      –10
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –194
                      –180
                      –178

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –3
                      3
                      3

                      4070
                      Budget authority, net (discretionary)
                      –111
                      –102
                      –110

                      4080
                      Outlays, net (discretionary)
                      –107
                      –104
                      –112

                      Mandatory:

                      4090
                      Budget authority, gross
                      52
                      44
                      74

                      Additional offsets against gross budget authority only:

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4180
                      Budget authority, net (total)
                      –58
                      –58
                      –36

                      4190
                      Outlays, net (total)
                      –107
                      –104
                      –112

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      5,619
                      5,666
                      5,742

                      5001
                      Total investments, EOY: Federal securities: Par value
                      5,666
                      5,742
                      5,808

             As part of the Administration's plans to move the Nation towards fiscal responsibility, to redefine the proper role of the
                Federal Government, and to prioritize rebuilding the military and making critical investments in the Nation's security, the
                Budget proposes to eliminate funding for several independent agencies, as well as funding to support new loans and guarantees
                at the Overseas Private Investment Corporation. The Budget requests $60.8 million to manage the agency's remaining $22 billion
                portfolio and initiate orderly wind-down activities.

             INSURANCE PROGRAM ACTIVITY (in millions of dollars)

                         2015 Actual
                         2016 Actual
                         2017 Projected
                         2018 Projected

                         Maximum contingent liability, start of year
                         $3,050
                         $2,838
                         $2,764
                         $3,886

                         Insurance issued during year 1
                         $190
                         $93
                         $1,142
                         $0

                         Insurance reductions and cancellations
                         –402
                         –167
                         –20
                         –46

                         Maximum contingent liability, end of year
                         $2,838
                         $2,764
                         $3,886
                         $3,840

                         Net growth/(decline) of portfolio
                         -$212
                         -$74
                         $1,122
                         -$46

                         Net growth rate of insurance portfolio (in percent)
                         –6.9%
                         –2.6%
                         40.6%
                         –1.2%

                         Statutory authority limitation 2
                         $ 29,000
                         $ 29,000
                         $ 29,000
                         $ 29,000

                         Total Finance and Insurance exposure
                         $ 19,934
                         $ 21,503
                         $ 24,788
                         $ 23,357

             1 Some Insurance products are scored under Federal Credit Reform, and are included in the schedule above.2 This is a combined insurance and finance limitation as stated in Foreign Assistance Act of 1961 (P.L. 87–195) OPIC will monitor
             issuance and runoff to stay within the limitation.

          Object Classification (in millions of dollars)

                      Identification code 071–4184–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      31
                      31
                      23

                      11.5
                      Other personnel compensation

                      10

                      11.9
                      Total personnel compensation
                      31
                      31
                      33

                      12.1
                      Civilian personnel benefits
                      12
                      12
                      12

                      23.2
                      Rental payments to others
                      5
                      5
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      15
                      17
                      9

                      25.2
                      Other services (working capital)
                      6
                      6
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      73
                      75
                      65

                      41.0
                      Reimbursable obligations: Grants, subsidies, and contributions
                      10

                      99.0
                      Reimbursable obligations
                      10

                      99.9
                      Total new obligations, unexpired accounts
                      83
                      75
                      65

          Employment Summary

                      Identification code 071–4184–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      282
                      281
                      197

             Program accountAmounts available from prior year appropriations for the cost of direct and guaranteed loans may be used for the cost of modifying such loans, as defined in section 502 of the Congressional Budget Act of 1974.
          In addition, such sums as may be necessary for administrative expenses to carry out the credit program may be derived from
                amounts available for administrative expenses to carry out the credit and insurance programs in the Overseas Private Investment
                Corporation Noncredit Account and merged with said account.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 071–0100–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      5
                      4

                      0702
                      Loan guarantee subsidy
                      15
                      7

                      0705
                      Reestimates of direct loan subsidy
                      109
                      117

                      0706
                      Interest on reestimates of direct loan subsidy
                      102
                      23

                      0707
                      Reestimates of loan guarantee subsidy
                      132
                      116

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      49
                      27

                      0709
                      Administrative expenses
                      38
                      38
                      36

                      0900
                      Total new obligations, unexpired accounts
                      450
                      332
                      36

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      37
                      35
                      44

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      37
                      35

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation - Direct and guaranteed loan upward subsidy reestimate
                      392
                      283

                      Spending authority from offsetting collections, discretionary:

                      1711
                      Transferred from other accounts [071–4184]
                      58
                      58
                      36

                      1900
                      Budget authority (total)
                      450
                      341
                      36

                      1930
                      Total budgetary resources available
                      487
                      376
                      80

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      35
                      44
                      44

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      64
                      56
                      17

                      3010
                      New obligations, unexpired accounts
                      450
                      332
                      36

                      3020
                      Outlays (gross)
                      –444
                      –371
                      –46

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –14

                      3050
                      Unpaid obligations, end of year
                      56
                      17
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      64
                      56
                      17

                      3200
                      Obligated balance, end of year
                      56
                      17
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      58
                      58
                      36

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      38
                      41
                      36

                      4011
                      Outlays from discretionary balances
                      14
                      47
                      10

                      4020
                      Outlays, gross (total)
                      52
                      88
                      46

                      Mandatory:

                      4090
                      Budget authority, gross
                      392
                      283

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      392
                      283

                      4180
                      Budget authority, net (total)
                      450
                      341
                      36

                      4190
                      Outlays, net (total)
                      444
                      371
                      46

                      Memorandum (non-add) entries:

                      5093
                      Expired unavailable balance, SOY: Offsetting collections
                      3
                      3
                      3

                      5095
                      Expired unavailable balance, EOY: Offsetting collections
                      3
                      3
                      3

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

                      Identification code 071–0100–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      OPIC Direct Loans
                      1,395
                      600

                      115004
                      OPIC Direct Loan Investment Funds
                      21

                      115999
                      Total direct loan levels
                      1,416
                      600

                      Direct loan subsidy (in percent):

                      132001
                      OPIC Direct Loans
                      –16.68
                      –5.64
                      0.00

                      132004
                      OPIC Direct Loan Investment Funds
                      –8.00
                      0.00
                      0.00

                      132999
                      Weighted average subsidy rate
                      –16.55
                      –5.64
                      0.00

                      Direct loan subsidy budget authority:

                      133001
                      OPIC Direct Loans
                      –234
                      –34

                      133004
                      OPIC Direct Loan Investment Funds
                      –2

                      133999
                      Total subsidy budget authority
                      –236
                      –34

                      Direct loan subsidy outlays:

                      134001
                      OPIC Direct Loans
                      –61
                      –79
                      –38

                      134004
                      OPIC Direct Loan Investment Funds
                      1
                      –1

                      134999
                      Total subsidy outlays
                      –60
                      –80
                      –38

                      Direct loan reestimates:

                      135001
                      OPIC Direct Loans
                      34
                      45

                      135003
                      NIS Direct Loans
                      –1

                      135004
                      OPIC Direct Loan Investment Funds

                      –2

                      135999
                      Total direct loan reestimates
                      33
                      43

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      OPIC Loan Guarantees
                      1,901
                      1,800

                      215002
                      OPIC Investment Funds
                      543
                      600

                      215005
                      Limited Arbitral Award Coverage

                      150

                      215006
                      Non-Honoring of Sovereign Guarantees

                      150

                      215999
                      Total loan guarantee levels
                      2,444
                      2,700

                      Guaranteed loan subsidy (in percent):

                      232001
                      OPIC Loan Guarantees
                      –10.63
                      –5.81
                      0.00

                      232002
                      OPIC Investment Funds
                      –9.68
                      –2.85
                      0.00

                      232005
                      Limited Arbitral Award Coverage
                      0.00
                      –2.35
                      0.00

                      232006
                      Non-Honoring of Sovereign Guarantees
                      0.00
                      –6.00
                      0.00

                      232999
                      Weighted average subsidy rate
                      –10.42
                      –4.97
                      0.00

                      Guaranteed loan subsidy budget authority:

                      233001
                      OPIC Loan Guarantees
                      –202
                      –105

                      233002
                      OPIC Investment Funds
                      –53
                      –17

                      233005
                      Limited Arbitral Award Coverage

                      –4

                      233006
                      Non-Honoring of Sovereign Guarantees

                      –9

                      233999
                      Total subsidy budget authority
                      –255
                      –135

                      Guaranteed loan subsidy outlays:

                      234001
                      OPIC Loan Guarantees
                      –96
                      –231
                      –147

                      234002
                      OPIC Investment Funds
                      –13
                      –59
                      –31

                      234005
                      Limited Arbitral Award Coverage

                      –3

                      234006
                      Non-Honoring of Sovereign Guarantees

                      –2
                      –5

                      234999
                      Total subsidy outlays
                      –109
                      –292
                      –186

                      Guaranteed loan reestimates:

                      235001
                      OPIC Loan Guarantees
                      –44
                      –26

                      235002
                      OPIC Investment Funds
                      12
                      –7

                      235003
                      NIS — Guaranteed Loans
                      17
                      41

                      235006
                      Non-Honoring of Sovereign Guarantees
                      –19
                      –1

                      235999
                      Total guaranteed loan reestimates
                      –34
                      7

                      Administrative expense data:

                      3510
                      Budget authority
                      38
                      38
                      37

                      3590
                      Outlays from new authority
                      38
                      38
                      37

             As part of the Administration's plans to move the Nation towards fiscal responsibility, to redefine the proper role of the
                Federal Government, and to prioritize rebuilding the military and making critical investments in the Nation's security, the
                Budget proposes to eliminate funding for several independent agencies, as well as funding to support new loans and guarantees
                at the Overseas Private Investment Corporation. Therefore, no subsidy funding is requested in FY 2018.

          Object Classification (in millions of dollars)

                      Identification code 071–0100–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.2
                      Other services (contracts)
                      38
                      38
                      36

                      41.0
                      Grants, subsidies, and contributions
                      412
                      294

                      99.9
                      Total new obligations, unexpired accounts
                      450
                      332
                      36

             Overseas Private Investment Corporation Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 071–4074–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0003
                      Working Capital costs
                      5
                      7
                      3

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      1,416
                      600

                      0713
                      Payment of interest to Treasury
                      52
                      47
                      63

                      0740
                      Negative subsidy obligations
                      240
                      38

                      0742
                      Downward reestimates paid to receipt accounts
                      138
                      86

                      0743
                      Interest on downward reestimates
                      40
                      11

                      0791
                      Direct program activities, subtotal
                      1,886
                      782
                      63

                      0900
                      Total new obligations, unexpired accounts
                      1,891
                      789
                      66

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      108
                      105
                      250

                      1021
                      Recoveries of prior year unpaid obligations
                      783

                      1023
                      Unobligated balances applied to repay debt
                      –30

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –764

                      1050
                      Unobligated balance (total)
                      97
                      105
                      250

                      Financing authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      98

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1,692
                      467
                      63

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      583
                      369
                      368

                      1801
                      Change in uncollected payments, Federal sources
                      –25

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –351

                      1850
                      Spending auth from offsetting collections, mand (total)
                      207
                      369
                      368

                      1900
                      Budget authority (total)
                      1,899
                      934
                      431

                      1930
                      Total budgetary resources available
                      1,996
                      1,039
                      681

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      105
                      250
                      615

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,521
                      2,800
                      2,597

                      3010
                      New obligations, unexpired accounts
                      1,891
                      789
                      66

                      3020
                      Outlays (gross)
                      –829
                      –992
                      –648

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –783

                      3050
                      Unpaid obligations, end of year
                      2,800
                      2,597
                      2,015

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –56
                      –31
                      –31

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      25

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –31
                      –31
                      –31

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,465
                      2,769
                      2,566

                      3200
                      Obligated balance, end of year
                      2,769
                      2,566
                      1,984

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,899
                      934
                      431

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      829
                      992
                      648

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources, Credit Reform subsidy
                      –219
                      –148
                      –4

                      4122
                      Interest on uninvested funds
                      –11

                      4123
                      Repayments of Principal
                      –353
                      –135
                      –234

                      4123
                      Interest received on loans

                      –86
                      –130

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –583
                      –369
                      –368

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      25

                      4160
                      Budget authority, net (mandatory)
                      1,341
                      565
                      63

                      4170
                      Outlays, net (mandatory)
                      246
                      623
                      280

                      4180
                      Budget authority, net (total)
                      1,341
                      565
                      63

                      4190
                      Outlays, net (total)
                      246
                      623
                      280

          Status of Direct Loans (in millions of dollars)

                      Identification code 071–4074–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      1,416
                      600

                      1150
                      Total direct loan obligations
                      1,416
                      600

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      1,772
                      1,903
                      2,471

                      1231
                      Disbursements: Direct loan disbursements
                      102
                      737
                      388

                      1251
                      Repayments: Repayments and prepayments
                      –353
                      –165
                      –250

                      Write-offs for default:

                      1263
                      Direct loans
                      –4
                      –4
                      –4

                      1264
                      Other adjustments, net (+ or -)
                      386

                      1290
                      Outstanding, end of year
                      1,903
                      2,471
                      2,605

          Balance Sheet (in millions of dollars)

                      Identification code 071–4074–0–3–151
                      2015 actual
                      2016 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      110
                      112

                      1206
                      Non-Federal assets: Receivables, net
                      20
                      146

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

                      1401
                      Direct loans receivable, gross
                      1,772
                      1,903

                      1402
                      Interest receivable
                      49
                      53

                      1405
                      Allowance for subsidy cost (-)
                      –172
                      –206

                      1499
                      Net present value of assets related to direct loans
                      1,649
                      1,750

                      1999
                      Total assets
                      1,779
                      2,008

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      1,735
                      1,942

                      2207
                      Non-Federal liabilities: Other

                      18

                      2999
                      Total liabilities
                      1,735
                      1,960

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      44
                      48

                      4999
                      Total liabilities and net position
                      1,779
                      2,008

             Overseas Private Investment Corporation Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 071–4075–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0003
                      Working Capital Costs
                      8
                      7
                      4

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      117
                      98
                      119

                      0713
                      Payment of interest to Treasury
                      17
                      10
                      13

                      0740
                      Negative subsidy obligations
                      269
                      141

                      0742
                      Downward reestimates paid to receipt accounts
                      138
                      118

                      0743
                      Interest on downward reestimates
                      78
                      17

                      0791
                      Direct program activities, subtotal
                      619
                      384
                      132

                      0900
                      Total new obligations, unexpired accounts
                      627
                      391
                      136

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      284
                      312
                      548

                      1021
                      Recoveries of prior year unpaid obligations
                      38

                      1023
                      Unobligated balances applied to repay debt
                      –13

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –37

                      1050
                      Unobligated balance (total)
                      272
                      312
                      548

                      Financing authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      135

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      411
                      141

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      405
                      528
                      473

                      1801
                      Change in uncollected payments, Federal sources
                      8

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –157
                      –177
                      –230

                      1850
                      Spending auth from offsetting collections, mand (total)
                      256
                      351
                      243

                      1900
                      Budget authority (total)
                      667
                      627
                      243

                      1930
                      Total budgetary resources available
                      939
                      939
                      791

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      312
                      548
                      655

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      542
                      661
                      568

                      3010
                      New obligations, unexpired accounts
                      627
                      391
                      136

                      3020
                      Outlays (gross)
                      –470
                      –484
                      –369

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –38

                      3050
                      Unpaid obligations, end of year
                      661
                      568
                      335

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –19
                      –27
                      –27

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –8

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –27
                      –27
                      –27

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      523
                      634
                      541

                      3200
                      Obligated balance, end of year
                      634
                      541
                      308

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      667
                      627
                      243

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      470
                      484
                      369

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources: Payments from program account
                      –187
                      –155
                      –6

                      4122
                      Interest on uninvested funds
                      –7
                      –223
                      –265

                      4123
                      Claim recoveries
                      –211
                      –150
                      –202

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –405
                      –528
                      –473

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –8

                      4160
                      Budget authority, net (mandatory)
                      254
                      99
                      –230

                      4170
                      Outlays, net (mandatory)
                      65
                      –44
                      –104

                      4180
                      Budget authority, net (total)
                      254
                      99
                      –230

                      4190
                      Outlays, net (total)
                      65
                      –44
                      –104

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 071–4075–0–3–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      2,444
                      2,700

                      2150
                      Total guaranteed loan commitments
                      2,444
                      2,700

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      2,444
                      2,700

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      8,209
                      8,283
                      8,588

                      2231
                      Disbursements of new guaranteed loans
                      1,398
                      736
                      736

                      2251
                      Repayments and prepayments
                      –1,207
                      –333
                      –333

                      2261
                      Adjustments: Terminations for default that result in loans receivable
                      –117
                      –98
                      –119

                      2290
                      Outstanding, end of year
                      8,283
                      8,588
                      8,872

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      8,034
                      8,034
                      8,034

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      81
                      157
                      201

                      2331
                      Disbursements for guaranteed loan claims
                      117
                      98
                      119

                      2351
                      Repayments of loans receivable
                      –23
                      –35
                      –35

                      2361
                      Write-offs of loans receivable
                      –18
                      –19
                      –19

                      2390
                      Outstanding, end of year
                      157
                      201
                      266

          Balance Sheet (in millions of dollars)

                      Identification code 071–4075–0–3–151
                      2015 actual
                      2016 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      276
                      298

                      1206
                      Non-Federal assets: Receivables, net
                      280
                      560

                      1402
                      Net value of assets related to post-1991 direct loans receivable: Interest receivable
                      52
                      1

                      Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:

                      1501
                      Defaulted guaranteed loans receivable, gross
                      81
                      157

                      1505
                      Allowance for subsidy cost (-)
                      –18
                      –72

                      1599
                      Net present value of assets related to defaulted guaranteed loans
                      63
                      85

                      1999
                      Total assets
                      671
                      944

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      563
                      785

                      Non-Federal liabilities:

                      2204
                      Liabilities for loan guarantees
                      27

                      2207
                      Other
                      6
                      60

                      2999
                      Total liabilities
                      596
                      845

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      75
                      99

                      4999
                      Total liabilities and net position
                      671
                      944

             Trade and Development Agency

             Federal Funds
             Trade and development agencyFor necessary expenses to carry out the closure of the Trade and Development Agency, $12,105,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1001–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Feasibility studies, technical assistance, and other activities
                      57
                      44

                      0002
                      Operating expenses
                      16
                      16
                      12

                      0100
                      Direct program activities, subtotal
                      73
                      60
                      12

                      0799
                      Total direct obligations
                      73
                      60
                      12

                      0801
                      Trade and Development Agency (Reimbursable)
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      75
                      62
                      12

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      10
                      12

                      1011
                      Unobligated balance transfer from other acct [072–1037]
                      12

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      2
                      2

                      1050
                      Unobligated balance (total)
                      24
                      12
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      60
                      60
                      12

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      2
                      2

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2
                      2
                      1

                      1900
                      Budget authority (total)
                      62
                      62
                      13

                      1930
                      Total budgetary resources available
                      86
                      74
                      27

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      12
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      100
                      115
                      95

                      3010
                      New obligations, unexpired accounts
                      75
                      62
                      12

                      3020
                      Outlays (gross)
                      –53
                      –80
                      –64

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –2
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      115
                      95
                      41

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –3
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –4
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      97
                      112
                      91

                      3200
                      Obligated balance, end of year
                      112
                      91
                      38

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      62
                      62
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13
                      19
                      10

                      4011
                      Outlays from discretionary balances
                      40
                      61
                      54

                      4020
                      Outlays, gross (total)
                      53
                      80
                      64

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –2
                      –2

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      1

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)

                      1

                      4070
                      Budget authority, net (discretionary)
                      60
                      60
                      12

                      4080
                      Outlays, net (discretionary)
                      51
                      78
                      62

                      4180
                      Budget authority, net (total)
                      60
                      60
                      12

                      4190
                      Outlays, net (total)
                      51
                      78
                      62

              The Budget proposes to eliminate funding for several independent agencies, including for the U.S. Trade and Development Agency
                (USTDA), as part of the Administration's plans to move the Nation towards fiscal responsibility, to redefine the proper role
                of the Federal Government, and to prioritize rebuilding the military and making critical investments in the Nation's security.
                The Budget requests $12.1 million to conduct an orderly closeout of the agency beginning in fiscal year 2018, which includes
                funding for personnel costs, including severance payments and salaries for essential personnel during the closeout; rental
                payments; and other costs related to termination.

          Object Classification (in millions of dollars)

                      Identification code 011–1001–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5
                      6
                      2

                      11.3
                      Other than full-time permanent
                      1
                      1

                      11.9
                      Total personnel compensation
                      6
                      7
                      2

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      4

                      23.1
                      Rental payments to GSA
                      2
                      2
                      4

                      25.1
                      Advisory and assistance services
                      4
                      4
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      58
                      44

                      99.0
                      Direct obligations
                      73
                      60
                      12

                      99.0
                      Reimbursable obligations
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      75
                      62
                      12

          Employment Summary

                      Identification code 011–1001–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      55
                      57
                      15

             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. 2501 et seq.), including the purchase
                of not to exceed five passenger motor vehicles for administrative purposes for use outside of the United States, $398,221,000, of which $5,500,000 is for the Office of Inspector General, to remain available until September 30, 2019: Provided, That the Director of the Peace Corps may transfer to the Foreign Currency Fluctuations Account, as authorized by section
                16 of the Peace Corps Act (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 $104,000 may be available for representation expenses,
                of which not to exceed $4,000 may be made available for entertainment expenses: Provided further, That any decision to open, close, significantly reduce, or suspend a domestic or overseas office or country program shall
                be subject to prior consultation with, and the regular notification procedures of, the Committees on Appropriations, except
                that prior consultation and regular notification procedures may be waived when there is a substantial security risk to volunteers
                or other Peace Corps personnel, pursuant to section 7010(d) of this Act: 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 E of Public Law 114–113 shall apply to funds appropriated under this heading.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0100–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Direct program activity - Peace Corps
                      418
                      420
                      427

                      0002
                      Direct program activity - Peace Corps Inspector General
                      5
                      5
                      5

                      0799
                      Total direct obligations
                      423
                      425
                      432

                      0801
                      Peace Corps (Reimbursable)
                      8
                      8
                      8

                      0900
                      Total new obligations, unexpired accounts
                      431
                      433
                      440

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      55
                      67
                      62

                      1021
                      Recoveries of prior year unpaid obligations
                      20
                      10
                      10

                      1033
                      Recoveries of prior year paid obligations
                      5
                      1
                      1

                      1050
                      Unobligated balance (total)
                      80
                      78
                      73

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      410
                      409
                      398

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12
                      10
                      10

                      1701
                      Change in uncollected payments, Federal sources
                      –4
                      –2
                      –2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      8
                      8
                      8

                      1900
                      Budget authority (total)
                      418
                      417
                      406

                      1930
                      Total budgetary resources available
                      498
                      495
                      479

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      67
                      62
                      39

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      102
                      101
                      107

                      3010
                      New obligations, unexpired accounts
                      431
                      433
                      440

                      3020
                      Outlays (gross)
                      –409
                      –415
                      –410

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –20
                      –10
                      –10

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      101
                      107
                      125

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9
                      –5
                      –3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      4
                      2
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5
                      –3
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      93
                      96
                      104

                      3200
                      Obligated balance, end of year
                      96
                      104
                      124

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      418
                      417
                      406

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      261
                      292
                      285

                      4011
                      Outlays from discretionary balances
                      148
                      123
                      125

                      4020
                      Outlays, gross (total)
                      409
                      415
                      410

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –10
                      –8
                      –8

                      4033
                      Non-Federal sources
                      –7
                      –3
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –17
                      –11
                      –11

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      4
                      2
                      2

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      5
                      1
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      9
                      3
                      3

                      4070
                      Budget authority, net (discretionary)
                      410
                      409
                      398

                      4080
                      Outlays, net (discretionary)
                      392
                      404
                      399

                      4180
                      Budget authority, net (total)
                      410
                      409
                      398

                      4190
                      Outlays, net (total)
                      392
                      404
                      399

             The Peace Corps will provide direct and indirect support to Americans serving as Volunteers in approximately 65 countries
                worldwide in 2018, including the necessary safety and security provisions for Volunteers, trainees, and staff. The 2018 budget
                supports recruitment, screening, and placement of Peace Corps trainees and sustains new and existing Volunteers to have approximately
                7470 Americans enrolled in the Peace Corps by the end of 2018. 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, community economic 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 011–0100–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      91
                      91
                      91

                      11.3
                      Other than full-time permanent
                      9
                      9
                      9

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      102
                      102
                      102

                      12.1
                      Civilian personnel benefits
                      98
                      98
                      97

                      21.0
                      Travel and transportation of persons
                      36
                      36
                      32

                      22.0
                      Transportation of things
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      7
                      7
                      7

                      23.2
                      Rental payments to others
                      15
                      15
                      15

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9
                      9
                      9

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      15
                      18
                      26

                      25.2
                      Other services from non-Federal sources
                      76
                      76
                      74

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      3

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      2

                      25.6
                      Medical care
                      25
                      25
                      25

                      25.7
                      Operation and maintenance of equipment
                      6
                      6
                      6

                      26.0
                      Supplies and materials
                      12
                      12
                      12

                      31.0
                      Equipment
                      13
                      13
                      17

                      32.0
                      Land and structures
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      422
                      425
                      432

                      99.0
                      Reimbursable obligations
                      9
                      8
                      8

                      99.9
                      Total new obligations, unexpired accounts
                      431
                      433
                      440

          Employment Summary

                      Identification code 011–0100–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,213
                      1,210
                      1,200

                      2001
                      Reimbursable civilian full-time equivalent employment
                      7
                      7
                      5

             Foreign Currency Fluctuations

             Program and Financing (in millions of dollars)

                      Identification code 011–0101–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      6
                      6

                      1930
                      Total budgetary resources available
                      6
                      6
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             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

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 011–5395–0–2–151
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      3

                      Receipts:

                      Current law:

                      1140
                      Agency Contributions, Host Country Resident Contractors Separation Liability Fund
                      3
                      3
                      3

                      2000
                      Total: Balances and receipts
                      3
                      3
                      6

                      Appropriations:

                      Current law:

                      2101
                      Host Country Resident Contractors Separation Liability Fund
                      –3

                      5099
                      Balance, end of year

                      3
                      6

          Program and Financing (in millions of dollars)

                      Identification code 011–5395–0–2–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Host Country Resident Contractors Separation Liability Fund (Reimbursable)
                      3
                      2
                      2

                      0900
                      Total new obligations (object class 25.2)
                      3
                      2
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations

                      2
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3

                      1930
                      Total budgetary resources available
                      3
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      20
                      21
                      5

                      3010
                      New obligations, unexpired accounts
                      3
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –16

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      21
                      5
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      20
                      21
                      5

                      3200
                      Obligated balance, end of year
                      21
                      5
                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      2
                      16

                      4180
                      Budget authority, net (total)
                      3

                      4190
                      Outlays, net (total)
                      2
                      16

             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.

          Trust Funds
             Peace Corps Miscellaneous Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 011–9972–0–7–151
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      3

                      Receipts:

                      Current law:

                      1130
                      Miscellaneous Trust Funds, Peace Corps
                      3
                      3
                      3

                      2000
                      Total: Balances and receipts
                      3
                      3
                      6

                      Appropriations:

                      Current law:

                      2101
                      Peace Corps Miscellaneous Trust Fund
                      –3

                      5099
                      Balance, end of year

                      3
                      6

          Program and Financing (in millions of dollars)

                      Identification code 011–9972–0–7–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0881
                      Peace Corps Miscellaneous Trust Fund (Reimbursable)
                      3
                      2
                      2

                      0900
                      Total new obligations (object class 25.2)
                      3
                      2
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      3

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      2
                      2

                      1900
                      Budget authority (total)
                      3
                      2
                      2

                      1930
                      Total budgetary resources available
                      6
                      5
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      3
                      2

                      3010
                      New obligations, unexpired accounts
                      3
                      2
                      2

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      3
                      2
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      2

                      3200
                      Obligated balance, end of year
                      3
                      2
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2
                      2

                      4011
                      Outlays from discretionary balances

                      1
                      1

                      4020
                      Outlays, gross (total)

                      3
                      3

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources

                      –2
                      –2

                      Mandatory:

                      4090
                      Budget authority, gross
                      3

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      3

                      4180
                      Budget authority, net (total)
                      3

                      4190
                      Outlays, net (total)
                      3
                      1
                      1

             Miscellaneous contributions received by gift, devise, or bequest, that are used for the furtherance of the program, as authorized
                by 22 U.S.C. 2509(a)(4) (75 Stat. 612, as amended). Trust funds also include a fund to pay separation costs for Foreign Service
                National employees of the Peace Corps in those countries in which such pay is legally authorized. The fund, as authorized
                by Section 151 of Public Law 102–138, is maintained by annual Government contributions which are appropriated in the Peace
                Corps salaries and expenses account.

             Inter-American Foundation

             Federal Funds
             Inter-american foundationFor necessary expenses to carry out the closure of the Inter-American Foundation, $4,565,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–3100–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Development grants
                      7
                      8

                      0003
                      Program Implementation Expenses
                      10
                      9

                      0005
                      Administrative Expenses
                      7
                      6
                      5

                      0799
                      Total direct obligations
                      24
                      23
                      5

                      0801
                      Development Grants (SPTF)
                      5
                      4

                      0900
                      Total new obligations, unexpired accounts
                      29
                      27
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      5
                      13

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      7
                      6
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      23
                      23
                      5

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      11

                      1900
                      Budget authority (total)
                      27
                      34
                      5

                      1930
                      Total budgetary resources available
                      34
                      40
                      19

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      13
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      28
                      28
                      23

                      3010
                      New obligations, unexpired accounts
                      29
                      27
                      5

                      3020
                      Outlays (gross)
                      –28
                      –30
                      –26

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired

                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      28
                      23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      28
                      28
                      23

                      3200
                      Obligated balance, end of year
                      28
                      23

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      27
                      34
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      13
                      4

                      4011
                      Outlays from discretionary balances
                      17
                      17
                      22

                      4020
                      Outlays, gross (total)
                      28
                      30
                      26

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –4
                      –11

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4
                      –11

                      4180
                      Budget authority, net (total)
                      23
                      23
                      5

                      4190
                      Outlays, net (total)
                      24
                      19
                      26

             The Budget proposes to eliminate funding for several independent agencies, including the Inter-American Foundation, as part
                of the Administration's plans to move the Nation towards fiscal responsibility, to redefine the proper role of the Federal
                Government, and to prioritize rebuilding the military and making critical investments in the Nation's security. The Budget
                requests $4,565,000 to conduct an orderly closeout of the agency beginning in fiscal year 2018, which includes sufficient
                funding for personnel costs, including severance payments and salaries for essential personnel during the shutdown; shared
                services, including human resources, financial and procurement support; and funds to meet U.S. government compliance and other
                miscellaneous requirements for an orderly shutdown.

          Object Classification (in millions of dollars)

                      Identification code 011–3100–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      1

                      12.1
                      Civilian personnel benefits
                      1
                      1

                      13.0
                      Benefits for former personnel

                      2

                      23.2
                      Rental payments to others
                      4

                      25.1
                      Advisory and assistance services
                      5
                      6

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      1

                      41.0
                      Grants, subsidies, and contributions
                      7
                      8

                      99.0
                      Direct obligations
                      23
                      21
                      4

                      99.0
                      Reimbursable obligations
                      5
                      4

                      99.5
                      Adjustment for discretionary rounding
                      1
                      2
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      29
                      27
                      5

          Employment Summary

                      Identification code 011–3100–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      38
                      42
                      10

             African Development Foundation

             Federal Funds
             United States African development foundation
          For necessary expenses to carry out the closure of the African Development Foundation, established under title V of the International
                   Security and Development Cooperation Act of 1980 (Public Law 96–533), $8,332,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0700–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Administrative expenses
                      9
                      8
                      8

                      0002
                      Development grants
                      24
                      14

                      0004
                      Other program costs
                      2
                      6

                      0900
                      Total new obligations, unexpired accounts
                      35
                      28
                      8

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      3

                      1011
                      Unobligated balance transfer from other acct [072–1021]
                      4

                      1021
                      Recoveries of prior year unpaid obligations

                      1
                      1

                      1050
                      Unobligated balance (total)
                      5
                      1
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      30
                      30
                      8

                      1930
                      Total budgetary resources available
                      35
                      31
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      3
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      31
                      35
                      36

                      3010
                      New obligations, unexpired accounts
                      35
                      28
                      8

                      3020
                      Outlays (gross)
                      –30
                      –26
                      –16

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      35
                      36
                      27

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      31
                      35
                      36

                      3200
                      Obligated balance, end of year
                      35
                      36
                      27

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      30
                      30
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      14
                      14
                      4

                      4011
                      Outlays from discretionary balances
                      16
                      12
                      12

                      4020
                      Outlays, gross (total)
                      30
                      26
                      16

                      4180
                      Budget authority, net (total)
                      30
                      30
                      8

                      4190
                      Outlays, net (total)
                      30
                      26
                      16

             The Budget proposes to eliminate funding for several independent agencies, including the U.S. African Development Foundation,
                as part of the Administration's plans to move the Nation towards fiscal responsibility, to redefine the proper role of the
                Federal Government, and to prioritize rebuilding the military and making critical investments in the Nation's security. The
                Budget requests $8,332,000 to conduct an orderly closeout of the agency beginning in fiscal year 2018, which includes sufficient
                funding for severance payments, lease termination fees, and technical organization costs for an orderly implementation of
                the existing grant portfolio.

          Object Classification (in millions of dollars)

                      Identification code 011–0700–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      4
                      4
                      2

                      11.3
                      Other than full-time permanent
                      1
                      1

                      11.9
                      Total personnel compensation
                      5
                      5
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1

                      13.0
                      Benefits for former personnel

                      3

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      25.1
                      Other administrative costs
                      2
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.2
                      Program non-development grants
                      6
                      4

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      41.0
                      Development grants
                      18
                      14

                      99.9
                      Total new obligations, unexpired accounts
                      35
                      28
                      8

          Employment Summary

                      Identification code 011–0700–0–1–151
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      35
                      35
                      17

          Trust Funds
             Gifts and Donations, African Development Foundation

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 011–8239–0–7–151
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Gifts and Donations, African Development Foundation
                      1
                      2
                      2

                      Proposed:

                      1230
                      Gifts and Donations, African Development Foundation

                      –2

                      1999
                      Total receipts
                      1
                      2

                      2000
                      Total: Balances and receipts
                      1
                      2

                      Appropriations:

                      Current law:

                      2101
                      Gifts and Donations, African Development Foundation
                      –1
                      –2
                      –2

                      Proposed:

                      2201
                      Gifts and Donations, African Development Foundation

                      1

                      2999
                      Total appropriations
                      –1
                      –2
                      –1

                      5099
                      Balance, end of year

                      –1

          Program and Financing (in millions of dollars)

                      Identification code 011–8239–0–7–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Project Grants
                      2
                      2
                      2

                      0900
                      Total new obligations (object class 41.0)
                      2
                      2
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      3
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      2
                      2

                      1050
                      Unobligated balance (total)
                      3
                      5
                      7

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      2
                      2

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1

                      1900
                      Budget authority (total)
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      5
                      7
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      5
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      3
                      2

                      3010
                      New obligations, unexpired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –1

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      3
                      2
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      2

                      3200
                      Obligated balance, end of year
                      3
                      2
                      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
                      1

                      4110
                      Outlays, gross (total)
                      1
                      1
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      1
                      2
                      2

                      4190
                      Outlays, net (total)

                      1
                      1

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      1
                      2
                      2

                      Outlays

                      1
                      1

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –1

                      Outlays

                      –1

                      Total:

                      Budget Authority
                      1
                      2
                      1

                      Outlays

                      1

             USADF has the authority to accept contributions from any legitimate source, such as foreign governments, private businesses,
                foundations, non-governmental organizations, international donors, and other strategic partners committed to promoting grassroots-based
                economic growth and development in Africa.

             Gifts and Donations, African Development Foundation

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 011–8239–4–7–151
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Project Grants

                      –1

                      0900
                      Total new obligations (object class 41.0)

                      –1

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –1

                      1900
                      Budget authority (total)

                      –1

                      1930
                      Total budgetary resources available

                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –1

                      3020
                      Outlays (gross)

                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –1

                      4180
                      Budget authority, net (total)

                      –1

                      4190
                      Outlays, net (total)

                      –1

             International Monetary Programs

             Federal Funds
             United States Quota, International Monetary Fund

             Program and Financing (in millions of dollars)

                      Identification code 011–0003–0–1–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Change in valuation
                      145

                      0900
                      Total new obligations, unexpired accounts (object class 33.0)
                      145

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Present Value Appropriations (P.L. 114–113)
                      145

                      1900
                      Budget authority (total)
                      145

                      1930
                      Total budgetary resources available
                      145

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      145

                      3020
                      Outlays (gross)
                      –145

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      145

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      145

                      4180
                      Budget authority, net (total)
                      145

                      4190
                      Outlays, net (total)
                      145

                      Memorandum (non-add) entries:

                      5110
                      IMF quota reserve tranche increase (P.L. 114–113)
                      1,172

                      5111
                      IMF quota letter of credit increase (P.L. 114–113)
                      63,093

                      5112
                      IMF quota reserve tranche, total
                      9,729
                      9,729
                      9,729

                      5113
                      IMF quota letter of credit, total
                      106,116
                      106,116
                      106,116

             The United States participates in the International Monetary Fund (IMF) through a quota subscription, denominated in Special
                Drawing Rights (SDRs). Under reforms to IMF quotas decided in 2010 and implemented by the IMF in early 2016 after Congress
                passed the necessary legislation ratifying the reforms, the U.S. quota at the IMF increased by SDR 40,871,800,000 (approximately
                $55 billion using the current exchange rate) to SDR 82,994,200,000 (approximately $112 billion using the current exchange
                rate). 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 resources by the IMF constitute 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.

             Title IX of The Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016 (Public Law 114–113)
                directs that the budgetary authority and outlays of the 2016 quota increase be recorded on a present value basis with a fair
                value premium added to the discount rate. In addition, under the Act, the 2009 quota increase is also now executed on a present
                value basis.

             For additional information, see the account entitled "United States Quota IMF Direct Loan Program Account", which addresses
                the 2009 appropriation, and on the budgetary treatment of the IMF, including the use of present value, see the Budget Concepts
                chapter of Analytical Perspectives volume.

             United States Quota IMF Direct Loan Program Account
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0006–0–1–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      19

                      1021
                      Recoveries of prior year unpaid obligations
                      122

                      1029
                      Other balances withdrawn to Treasury
                      –141

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      122

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –122

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      122

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             The Supplemental Appropriations Act, 2009 (Public Law 111–32) 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 $6.7 billion using the current exchange rate).
                This increase in the U.S. quota entered into effect on March 25, 2011.

             While the U.S. quota in the IMF is not a credit program, the Supplemental Appropriations Act of 2009 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 that only applied to the 2009 appropriations. Pursuant to Title IX of The Department of State, Foreign Operations,
                and Related Programs Appropriations Act, 2016 (Public Law 114–113), the 2009 direction to apply FCRA rules no longer applies
                to the 2009 quota appropriation, and the account was closed in 2016.

             For additional information, see the account entitled "United States Quota, International Monetary Fund". See also the discussion
                of the IMF budgetary treatment in the Budget Concepts chapter of the Analytical Perspectives volume.

             United States IMF Quota, Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 011–4383–0–3–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      2

                      0900
                      Total new obligations, unexpired accounts
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      42

                      1021
                      Recoveries of prior year unpaid obligations
                      5,791

                      1023
                      Unobligated balances applied to repay debt
                      –162

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –5,669

                      1050
                      Unobligated balance (total)
                      2

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,258

                      1801
                      Change in uncollected payments, Federal sources
                      –122

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –1,136

                      1930
                      Total budgetary resources available
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,791

                      3010
                      New obligations, unexpired accounts
                      2

                      3020
                      Outlays (gross)
                      –2

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5,791

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –122

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      122

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5,669

                      Financing authority and disbursements, net:

                      Mandatory:

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      2

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1,258

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      122

                      4160
                      Budget authority, net (mandatory)
                      –1,136

                      4170
                      Outlays, net (mandatory)
                      –1,256

                      4180
                      Budget authority, net (total)
                      –1,136

                      4190
                      Outlays, net (total)
                      –1,256

          Status of Direct Loans (in millions of dollars)

                      Identification code 011–4383–0–3–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      1,344

                      1251
                      Repayments: Repayments and prepayments
                      –1,344

             As directed by the Supplemental Appropriations Act, 2009 (Public Law 111–32), this non-budgetary account recorded all cash
                flows to and from the Government resulting from the 2009 increase in the U.S. quota in the IMF, consistent with Federal Credit
                Reform Act (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.

             While the U.S. quota in the IMF is not a credit program, the Supplemental Appropriations Act, 2009 directed that the 2009
                appropriation to increase the U.S. quota in the IMF be scored on a FCRA basis, 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 that only applied to the 2009 appropriations. Pursuant to Title IX
                of The Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016 (Public Law 114–113), the 2009
                direction to apply FCRA rules no longer applies to the 2009 quota appropriation, and the account was closed in 2016.

          Balance Sheet (in millions of dollars)

                      Identification code 011–4383–0–3–155
                      2015 actual
                      2016 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      42

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

                      1401
                      Direct loans receivable, gross
                      1,344

                      1405
                      Allowance for subsidy cost (-)
                      –88

                      1499
                      Net present value of assets related to direct loans
                      1,256

                      1999
                      Total assets
                      1,298

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      1,298

                      4999
                      Total liabilities and net position
                      1,298

             Loans to International Monetary Fund

             Program and Financing (in millions of dollars)

                      Identification code 011–0074–0–1–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1033
                      Recoveries of prior year paid obligations
                      60

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Present Value Appropriations (PL 114–113)
                      –60

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –60

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –60

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –60

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      60

                      4070
                      Budget authority, net (discretionary)
                      –60

                      4080
                      Outlays, net (discretionary)
                      –60

                      4180
                      Budget authority, net (total)
                      –60

                      4190
                      Outlays, net (total)
                      –60

                      Memorandum (non-add) entries:

                      5114
                      New Arrangements to Borrow (P.L. 114–113)
                      30,180

                      5116
                      New Arrangements to Borrow, total
                      39,365
                      39,365
                      39,365

             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 decided 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 $5.7 billion using the current exchange rate).

             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 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.

             By the end of 2016, following reduction of the NAB as part of the 2010 IMF reforms (see the account entitled "United States
                Quota, International Monetary Fund"), 38 countries and institutions participated in the NAB for a total of SDR 181 billion
                (about $244 billion), of which the U.S. share was approximately SDR 28 billion (about $38 billion). The IMF began a six-month
                NAB activation period in October 2015, and deactivated the NAB in February 2016, before the end of the six-month period. As
                of end-2016, the IMF had accessed SDR 6.2 billion (about $8.3 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 the total U.S. NAB participation.
             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.
                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 NAB for no change in overall U.S. financial participation in the IMF;
                and (2) preservation of U.S. veto power in the IMF.

             Title IX of The Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016 (Public Law 114–113)
                rescinds SDR 40,871,800,000 from U.S. participation in the NAB. The Act also directs that the budget authority and outlays
                of the NAB rescission be recorded on a present value basis with a fair value premium added to the discount rate. In addition,
                under the Act, the 2009 NAB increase is also now executed on a present value basis.

             For additional information, see the account entitled "Loans to IMF Direct Loan Program Account", which addresses the 2009
                appropriation, and for the budgetary treatment of the IMF, including the use of present value, see the Budget Concepts chapter
                of Analytical Perspectives volume.

             Loans to the International Monetary Fund
             Direct Loan Program Account

          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0085–0–1–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      41

                      1021
                      Recoveries of prior year unpaid obligations
                      284

                      1029
                      Other balances withdrawn to Treasury
                      –325

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      284

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –284

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      284

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             At a Summit in London in April 2009, G-20 Leaders committed to expand participation and increase the size of the New Arrangements
                to Borrow (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 decision, the
                United States committed to increase its participation in the NAB by up to $100 billion, which required congressional action.
                The Supplemental Appropriations Act, 2009 (Public Law 111–32) 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.

             While the U.S. participation in the NAB is not a credit program, the Supplemental Appropriations Act, 2009 (Public Law 111–32),
                directed the 2009 increase in the U.S. participation in the NAB to be scored on a Federal Credit Reform Act (FCRA) basis,
                including 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 the U.S. participation in the NAB that only applied to
                the 2009 appropriations. Pursuant to Title IX of The Department of State, Foreign Operations, and Related Programs Appropriations
                Act, 2016 (Public Law 114–113), the 2009 direction to apply FCRA rules no longer applies to the 2009 quota appropriation,
                and the account was closed in 2016.

             For additional information about NAB, see the account entitled "Loans to International Monetary Fund". See also the discussion
                of the IMF budgetary treatment in the Budget Concepts chapter of the Analytical Perspectives volume.

             Loans to IMF Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 011–4384–0–3–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      7

                      0900
                      Total new obligations, unexpired accounts
                      7

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      146

                      1021
                      Recoveries of prior year unpaid obligations
                      83,630

                      1022
                      Capital transfer of unobligated balances to general fund
                      –70

                      1023
                      Unobligated balances applied to repay debt
                      –1,869

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –81,830

                      1050
                      Unobligated balance (total)
                      7

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      4,314

                      1801
                      Change in uncollected payments, Federal sources
                      –284

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –4,030

                      1930
                      Total budgetary resources available
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      83,630

                      3010
                      New obligations, unexpired accounts
                      7

                      3020
                      Outlays (gross)
                      –7

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –83,630

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –284

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      284

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      83,346

                      Financing authority and disbursements, net:

                      Mandatory:

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      7

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –4,312

                      4122
                      Interest on uninvested funds
                      –2

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –4,314

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      284

                      4160
                      Budget authority, net (mandatory)
                      –4,030

                      4170
                      Outlays, net (mandatory)
                      –4,307

                      4180
                      Budget authority, net (total)
                      –4,030

                      4190
                      Outlays, net (total)
                      –4,307

          Status of Direct Loans (in millions of dollars)

                      Identification code 011–4384–0–3–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      4,371

                      1251
                      Repayments: Repayments and prepayments
                      –4,371

             As directed by the Supplemental Appropriations Act, 2009 (Public Law 111–32), this non-budgetary account recorded all cash
                flows to and from the Government resulting from the 2009 increase in U.S. participation in the New Arrangements to Borrow
                (NAB), consistent with Federal Credit Reform Act (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.

             While the U.S. participation in the NAB is not a credit program, the Supplemental Appropriations Act, 2009 directed that the
                2009 appropriation to increase the U.S. participation in the NAB be scored on a FCRA basis, with an additional 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 the U.S. participation in the NAB that only applied to the 2009 appropriations. Pursuant
                to Title IX of The Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016 (Public Law 114–113),
                the 2009 direction to apply FCRA rules no longer applies to the 2009 NAB appropriation, and the account was closed in 2016.

          Balance Sheet (in millions of dollars)

                      Identification code 011–4384–0–3–155
                      2015 actual
                      2016 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      1,662

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

                      1401
                      Direct loans receivable, gross
                      4,371

                      1405
                      Allowance for subsidy cost (-)
                      –134

                      1499
                      Net present value of assets related to direct loans
                      4,237

                      1999
                      Total upward reestimate subsidy BA [11–0085]
                      5,899

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      5,899

                      4999
                      Total liabilities and net position
                      5,899

             Military Sales Program

             Federal Funds
             Special Defense Acquisition Fund

             Program and Financing (in millions of dollars)

                      Identification code 011–4116–0–3–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Special Defense Acquisition Fund (Reimbursable)
                      32
                      500
                      600

                      0900
                      Total new obligations (object class 25.3)
                      32
                      500
                      600

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      158
                      279
                      244

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      159
                      279
                      244

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      244
                      465
                      473

                      1900
                      Budget authority (total)
                      244
                      465
                      473

                      1930
                      Total budgetary resources available
                      403
                      744
                      717

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –92

                      1941
                      Unexpired unobligated balance, end of year
                      279
                      244
                      117

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      36
                      29
                      66

                      3010
                      New obligations, unexpired accounts
                      32
                      500
                      600

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –39
                      –463
                      –586

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      29
                      66
                      80

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      36
                      29
                      66

                      3200
                      Obligated balance, end of year
                      29
                      66
                      80

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      244
                      465
                      473

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      349
                      355

                      4011
                      Outlays from discretionary balances
                      39
                      114
                      231

                      4020
                      Outlays, gross (total)
                      39
                      463
                      586

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –244
                      –465
                      –473

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –205
                      –2
                      113

             The Special Defense Acquisition Fund (SDAF) helps 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. The 2018 request reflects $900 million in new SDAF obligation authority, to be funded by
                offsetting collections. In 2018, offsetting collections will be derived from SDAF sales of stock as well as other receipts
                consistent with section 51(b) of the Arms Export Control Act. The 2018 request will support advance purchases of high-demand
                equipment that has long procurement lead times, which is often the main limiting factor in our ability to provide coalition
                partners with critical equipment to make them operationally effective in a timely manner. Improving the mechanism for supporting
                U.S. partners is a high priority for both the Departments of State and Defense.

          Trust Funds
             Foreign Military Sales Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 011–8242–0–7–155
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      461
                      662
                      6,845

                      Receipts:

                      Current law:

                      1130
                      Deposits, Advances, Foreign Military Sales Trust Fund
                      32,052
                      37,415
                      35,984

                      2000
                      Total: Balances and receipts
                      32,513
                      38,077
                      42,829

                      Appropriations:

                      Current law:

                      2101
                      Foreign Military Sales Trust Fund
                      –32,052
                      –31,231
                      –27,280

                      2103
                      Foreign Military Sales Trust Fund
                      –11
                      –11
                      –10

                      2132
                      Foreign Military Sales Trust Fund
                      10
                      10

                      2134
                      Foreign Military Sales Trust Fund
                      202

                      2199
                      Total current law appropriations
                      –31,851
                      –31,232
                      –27,290

                      2999
                      Total appropriations
                      –31,851
                      –31,232
                      –27,290

                      5099
                      Balance, end of year
                      662
                      6,845
                      15,539

          Program and Financing (in millions of dollars)

                      Identification code 011–8242–0–7–155
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0003
                      Aircraft
                      13,342
                      14,735
                      16,191

                      0004
                      Missiles
                      6,844
                      7,489
                      8,228

                      0005
                      Communication Equipment
                      1,026
                      1,081
                      1,187

                      0006
                      Maintenance and Support Equipment
                      965
                      1,015
                      1,115

                      0007
                      Special Activities/R&D
                      1,213
                      1,277
                      1,403

                      0008
                      Tactical/Support/Combat Vehicles
                      715
                      753
                      827

                      0009
                      Ammunition
                      4,853
                      5,108
                      5,613

                      0010
                      Supplies & Supply Operations
                      404
                      426
                      468

                      0011
                      Construction
                      283
                      298
                      327

                      0012
                      Weapons
                      68
                      72
                      79

                      0013
                      Training
                      404
                      426
                      468

                      0014
                      Ships
                      62
                      66
                      72

                      0015
                      Administration
                      934
                      934
                      934

                      0900
                      Total new obligations (object class 25.2)
                      31,113
                      33,680
                      36,912

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,354
                      100
                      1,034

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      32,052
                      31,231
                      27,280

                      1203
                      Appropriation (previously unavailable)
                      11
                      11
                      10

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –10
                      –10

                      1234
                      Appropriations precluded from obligation
                      –202

                      1238
                      Appropriations applied to liquidate contract authority
                      –30,917
                      –30,298
                      –26,356

                      1260
                      Appropriations, mandatory (total)
                      934
                      934
                      934

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      28,925
                      33,680
                      36,912

                      1900
                      Budget authority (total)
                      29,859
                      34,614
                      37,846

                      1930
                      Total budgetary resources available
                      31,213
                      34,714
                      38,880

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      100
                      1,034
                      1,968

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      143,894
                      146,770
                      140,894

                      3010
                      New obligations, unexpired accounts
                      31,113
                      33,680
                      36,912

                      3020
                      Outlays (gross)
                      –28,237
                      –39,556
                      –38,699

                      3050
                      Unpaid obligations, end of year
                      146,770
                      140,894
                      139,107

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      143,894
                      146,770
                      140,894

                      3200
                      Obligated balance, end of year
                      146,770
                      140,894
                      139,107

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      29,859
                      34,614
                      37,846

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2,565
                      2,619

                      4101
                      Outlays from mandatory balances
                      28,237
                      36,991
                      36,080

                      4110
                      Outlays, gross (total)
                      28,237
                      39,556
                      38,699

                      4180
                      Budget authority, net (total)
                      29,859
                      34,614
                      37,846

                      4190
                      Outlays, net (total)
                      28,237
                      39,556
                      38,699

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      123,111
                      121,119
                      124,501

                      5053
                      Obligated balance, EOY: Contract authority
                      121,119
                      124,501
                      135,057

             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

                         2016 Actual
                         2017 est.
                         2018 est.

                         Estimates of new orders (sales)
                         33,600
                         36,100
                         36,100

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Offsetting receipts from the public:

                      071–274910
                      Overseas Private Investment Corporation Loans, Negative Subsidies
                      182
                      392
                      233

                      071–274930
                      Overseas Private Investment Corporation Loans, Downward Reestimates of Subsidy
                      394
                      233

                      072–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      1
                      1
                      1

                      072–267630
                      Downward Reestimates, MENA Loan Guarantee Program
                      28

                      072–272530
                      Loan Guarantees to Israel, Downward Reestimates of Subsidies
                      74
                      122

                      072–273130
                      Ukraine Loan Guarantees Program, Downward Reestimates
                      116

                      072–274430
                      Urban and Environmental Credit Program, Downward Reestimates of Subsidies
                      4
                      6

                      072–275230
                      Development Credit Authority Program Account, Downward Reestimates of Loan Guarantees
                      8
                      9

                      072–278530
                      Loan Guarantees to Egypt, Downward Reestimates of Subsidies
                      555

                      072–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      3

                      General Fund Offsetting receipts from the public
                      1,365
                      763
                      234

                      Intragovernmental payments:

                      072–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      –2

                      General Fund Intragovernmental payments
                      –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 section 3109 of such title and
          for hire of passenger transportation pursuant to section 1343(b) of title 31, United States Code.'

          CONSULTING SERVICESSEC. 7002. The expenditure of any appropriation under title I of this Act for any consulting service through procurement contract, pursuant
          to section 3109 of title 5, United States Code, 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.'

          diplomatic facilitiesSEC. 7003. (a)  New diplomatic facilities.—For the purposes of calculating the fiscal year 2018 costs of providing new United States diplomatic
                facilities in accordance with section 604(e) of the Secure Embassy Construction and Counterterrorism Act of 1999 (22 U.S.C.
                4865 note), the Secretary of State, in consultation with the Director of the Office of Management and Budget, shall determine
                the annual program level and agency shares in a manner that is proportional to the Department of State's contribution for
                this purpose: Provided, That in determining the Department of State's contribution level for fiscal year 2018, the Secretary
                may include such sums as may be necessary from the appropriation made available under the heading "Embassy Security, Construction,
                and Maintenance" in division B of the Security Assistance Appropriations Act, 2017 (Public Law 114–254). (b)  Transfer authority.—Funds appropriated under the heading "Diplomatic and Consular Programs", including for Worldwide Security
                   Protection, and under the heading "Embassy Security, Construction, and Maintenance" in titles I and VIII of this Act may be
                   transferred to, and merged with, funds appropriated by such titles under such headings if the Secretary of State determines
                   and reports to the Committees on Appropriations that to do so is necessary to implement the recommendations of the Benghazi
                   Accountability Review Board, or to prevent or respond to security situations and requirements, following consultation with,
                   and subject to the regular notification procedures of, such Committees: Provided, That such transfer authority is in addition
                   to any transfer authority otherwise available under any other provision of law. '

          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.'

          prohibition against direct funding for certain countriesSEC. 7005. 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. 7006. None of the funds appropriated or otherwise made available pursuant to titles III through VI of this Act shall be obligated
          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 or, after the date of enactment of this Act, a coup d'etat or decree in which the military plays a decisive
          role: Provided, That assistance may be resumed to such government if the Secretary of State certifies and reports to the appropriate congressional
          committees that subsequent to the termination of assistance a democratically elected government has taken office or that provision of assistance is in the national 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. 7007. (a) Department of state and broadcasting board of governors.—
          (1) Not to exceed the greater of 5 percent or $2,000,000 of any appropriations 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 the greater of 5 percent or $2,000,000 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 subsection shall be treated as a reprogramming of funds under section 7010 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
             that section.

          (b) Title VI transfer authorities.—Not to exceed 5 percent of any appropriation other than for administrative expenses made available for fiscal year 2018, 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) Audit of Inter-agency Transfers.—Any agreement for the transfer or allocation of funds appropriated by this Act, or prior Acts, entered into between the
             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 and report to the
             Department of State or USAID, as appropriate, upon completion of such audits: Provided, That funds transferred under such authority may be made available for the cost of such audits.
          '

          Availability of fundsSEC. 7008. 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 heading "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 for an additional 4 years from
          the date on which the availability of such funds would otherwise have expired, if such funds are initially allocated or obligated
          before the expiration of their respective periods of availability contained in this Act.'

          reservations of fundsSEC. 7009. (a) reprogramming.—Funds appropriated under titles III 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 or by a significant change in circumstance as determined by the Secretary of State: Provided, That any such reprogramming shall be subject to the regular notification procedures of the Committees on Appropriations:
          Provided further, That assistance that is reprogrammed pursuant to this subsection shall be made available under the same terms and conditions
          as originally provided.
          (b) extension of availability.—In addition to the authority contained in subsection (a), the original period of availability of funds appropriated by this
             Act and administered by the Department of State or the United States Agency for International Development (USAID) that are
             specifically designated for particular programs or activities by this or any other Act may be extended for an additional fiscal
             year if the Secretary of State or the USAID Administrator, as appropriate, determines and reports promptly to the Committees
             on Appropriations that the termination of assistance to a country or a significant change in circumstances makes it unlikely
             that such 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) other acts.—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. 7010. (a) Notification of changes in programs, projects, and activities.—None of the funds made available in titles I and II of this Act, or in prior appropriations Acts to the agencies and departments
          funded by this Act that remain available for obligation in fiscal year 2018, 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 through a reprogramming of funds that—
          (1) creates new programs;

          (2) eliminates a program, project, or activity;

          (3) closes, opens, or reopens a mission or post;

          (4) creates, closes, reorganizes, or renames bureaus, centers, or offices; or

          (5) contracts out or privatizes any functions or activities presently performed by Federal employees;

             unless previously justified to the Committees on Appropriations or such Committees are notified 15 days in advance of such
                obligation.

          (b) Notification of reprogramming of funds.—None of the funds provided under titles I and II of this Act, or provided under previous appropriations Acts to the agency
             or department funded under titles I and II of this Act that remain available for obligation in fiscal year 2018, 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  for activities, programs, or projects through a reprogramming of funds in excess of $2,000,000 or 10 percent, whichever is less, that—
             (1) augments or changes 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 approved
                by 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 approved by Congress;

             unless the Committees on Appropriations are notified 15 days in advance of such reprogramming of funds.

          (c) Notification requirement.—None of the funds made available by this Act under the headings "Global Health Programs", "International Narcotics Control and Law Enforcement", "Economic Support and Development Fund", "Peacekeeping Operations", "Nonproliferation, Anti-terrorism, Demining and Related Programs", "Millennium Challenge Corporation",
             "Foreign Military Financing Program", "International Military Education and Training", 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 III through VI of this Act of less than
             10 percent of the amount previously justified to Congress for obligation for such activity, program, or project for the current
             fiscal year.

          (d) Waiver.—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. 7011. Subject to the regular notification procedures of the Committees on Appropriations, funds appropriated under titles III through V of this Act, 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, 2020: 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. 7012. 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.'

          representation and entertainment expensesSEC. 7013. Limitations.—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", "Economic Support and Development Fund" may be obligated or expended to pay for—(1) alcoholic beverages; or
          (2) entertainment expenses for activities that are substantially of a recreational character, including but not limited to
                   entrance fees at sporting events, theatrical and musical productions, and amusement parks.'

          AUTHORIZATION REQUIREMENTSSEC. 7014. 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 91–672, 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 103–236), and section
          504(a)(1) of the National Security Act of 1947 (50 U.S.C. 3094(a)(1)).'

          definition of program, project, and activitySEC. 7015. 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 and Development 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; and 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 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 CORPSSEC. 7016. 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: 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.'

          commerce, trade and surplus commoditiesSEC. 7017. (a) World markets.—None of the funds appropriated or made available pursuant to titles III through VI of this Act for direct assistance and
          none of the funds otherwise made available to the Export-Import Bank shall be obligated or expended to finance any loan, any assistance, or any other financial commitments for establishing or
          expanding production of any commodity for export by any country other than the United States, if the commodity is likely to
          be in surplus on world markets at the time the resulting productive capacity is expected to become operative and if the assistance
          will cause substantial injury to United States producers of the same, similar, or competing commodity: Provided, That such prohibition shall not apply to the Export-Import Bank if in the judgment of its Board of Directors the benefits
          to industry and employment in the United States are likely to outweigh the injury to United States producers of the same,
          similar, or competing commodity, and the Chairman of the Board so notifies the Committees on Appropriations: Provided further, That this subsection shall not prohibit—
          (1) activities in a country that is eligible for assistance from the International Development Association, is not eligible for
             assistance from the International Bank for Reconstruction and Development, and does not export on a consistent basis the agricultural
             commodity with respect to which assistance is furnished; or

          (2) activities in a country the President determines is recovering from widespread conflict, a humanitarian crisis, or a complex
             emergency.

          (b) Exports.—None of the funds appropriated by this or any other Act to carry out chapter 1 of part I of the Foreign Assistance Act of
             1961 shall be available for any testing or breeding feasibility study, variety improvement or introduction, consultancy, publication,
             conference, or training in connection with the growth or production in a foreign country of an agricultural commodity for
             export which would compete with a similar commodity grown or produced in the United States: Provided, That this subsection shall not prohibit—
             (1) activities designed to increase food security in developing countries where such activities will not have a significant impact
                on the export of agricultural commodities of the United States;

             (2) research activities intended primarily to benefit United States producers;
             (3) activities in a country that is eligible for assistance from the International Development Association, is not eligible for
                assistance from the International Bank for Reconstruction and Development, and does not export on a consistent basis the agricultural
                commodity with respect to which assistance is furnished; or

             (4) activities in a country the President determines is recovering from widespread conflict, a humanitarian crisis, or a complex
                emergency.

          (c) International Financial Institutions.—The Secretary of the Treasury should instruct the United States executive directors of the international financial institutions, as defined in section 7023(l)(3) of this Act, to use the voice and vote of the United States to oppose any assistance by such institutions, using funds
             appropriated or made available by this Act, for the production or extraction of any commodity or mineral for export, if it
             is in surplus on world markets and if the assistance will cause substantial injury to United States producers of the same,
             similar, or competing commodity.
          '

          eligibility for assistanceSEC. 7018. (a) Assistance Through Nongovernmental Organizations.— Restrictions contained in this or any other Act with respect to assistance for a country shall not be construed to restrict
          assistance in support of programs of nongovernmental organizations from funds appropriated by this Act to carry out the provisions
          of chapters 1, 10, 11, and 12 of part I and chapter 4 of part II of the Foreign Assistance Act of 1961: 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.—During fiscal year 2018, 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 83–480).
          '

          local competitionSEC. 7019. Extension of Procurement Authority.—Section 7077 of the Department of State, Foreign Operations, and Related Programs Appropriations
             Act, 2012 (division I of Public Law 112–74) shall continue in effect during fiscal year 2018.'

          debt-for-developmentSEC. 7020. 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 may place in interest bearing accounts 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.'

          Foreign Assistance TransparencySEC. 7021. (a) Foreign assistance web site.—Funds appropriated by this Act, including funds made available for any  agency, as appropriate, may be made available to support the provision of additional information on United States Government foreign assistance on the
          Department of State foreign assistance Web site: Provided, That all Federal agencies  shall provide such information on foreign assistance, upon request, to the Department of State.'

          Democracy ProgramsSEC. 7022. (a) Authority.—Funds made available by this Act for democracy programs may be made available notwithstanding any other provision of law,
          and with regard to the National Endowment for Democracy (NED), any regulation.
          (b) Definition of Democracy Programs.—For purposes of funds appropriated by this Act, the term "democracy programs" means programs that support good governance,
             credible and competitive elections, freedom of expression, association, assembly, and religion, human rights, labor rights,
             independent media, and the rule of law, and that otherwise strengthen the capacity of democratic political parties, governments,
             nongovernmental organizations and institutions, and citizens to support the development of democratic states, and institutions
             that are responsive and accountable to citizens.

          (c) Restriction on Prior Approval.—With respect to the provision of assistance for democracy programs in this Act, the Secretary of State should oppose, through appropriate means, efforts by foreign governments to dictate the nature of United
                States assistance for civil society, the selection of individuals or entities to implement such programs, or the selection
                of recipients or beneficiaries of those programs.
          '

          special provisionsSEC. 7023. (a) Victims of war, displaced children, and displaced burmese.—Funds appropriated in titles III and VI of this Act that are made available for assistance for Afghanistan, Burma, Iraq, Sudan, Lebanon, Pakistan, and for victims of war, displaced children, displaced Burmese, and to combat trafficking in persons and assist victims of such trafficking,
          may be made available notwithstanding any other provision of law.
          (b) Law Enforcement and Security.—
             (1) Disarmament, demobilization, and reintegration.—Section 7034(d) of the Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015 (division
                J of Public Law 113–235) shall continue in effect during fiscal year 2018 as if part of this Act.

             (2) International prison conditions.—Funds appropriated under the headings "Economic Support and Development Fund" and "International Narcotics Control and Law
                   Enforcement" in this Act may be made available, notwithstanding section 660 of the Foreign Assistance Act of 1961, for assistance
                   to eliminate inhumane conditions in foreign prisons and detention facilities.
             (3) Reconstituting civilian police authority.—In providing assistance with funds appropriated by this Act under section 660(b)(6) of the Foreign Assistance Act of 1961,
                support for a nation emerging from instability may be deemed to mean support for regional, district, municipal, or other sub-national
                entity emerging from instability, as well as a nation emerging from instability.

          (c) World food programme.—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 Programme,
             notwithstanding any other provision of law.

          (d) authorities.—
             (1) Genocide victims memorial sites.—Funds appropriated by this Act and prior Acts making appropriations for the Department of State, foreign operations, and
                related programs under the heading "Economic Support and Development Fund" or "Economic Support Fund" may be made available as contributions to establish and maintain memorial sites of genocide.

             (2) Additional Authorities.—Of the amounts made available by title I of this Act under the heading "Diplomatic and Consular Programs", up to $500,000
                may be made available for grants pursuant to section 504 of Public Law 95–426 (22 U.S.C. 2656d), including to facilitate collaboration
                with indigenous communities.

             (3) Authority.—The Administrator of the United States Agency for International Development may use funds appropriated by this Act under
                title III to make innovation incentive awards: Provided,  That for purposes of this paragraph the term "innovation incentive award" means the provision of funding on a competitive
                basis that—
                (A) encourages and rewards the development of solutions for a particular, well-defined problem related to the alleviation of poverty;
                   or

                (B) helps identify and promote a broad range of ideas and practices facilitating further development of an idea or practice by
                   third parties.

          (e) Partner Vetting.—Funds appropriated by this Act or in titles I through IV of prior Acts making appropriations for the Department of State,
             foreign operations, and related programs may be used by the Secretary of State and the USAID Administrator, as appropriate, to support the continued implementation of
             partner vetting.

          (f) Contingencies.—During fiscal year 2018, the President may use up to $200,000,000 under the authority of section 451 of the Foreign Assistance Act of 1961, notwithstanding any other provision of law.

          (g) Reports Repealed.—22 U.S.C. 2593b; section 111(a) of Public Law 111–195; section 4 of Public Law 107–243; section 732 of Public Law 109–58;
                sections 51(a)(2) and 404(e) of Public Law 84–885; section 804(b) of Public Law 101–246; section 1012(c) of Public Law 103–337;
                sections 549, 620C(c), 655, and 656 of Public Law 87–195; section 8 and 11(b) of Public Law 107–245; section 4(b) of Public
                Law 79–264; section 181 of Public Law 102–138; section 527(f) of Public Law 103–236; section 12(a)-(b) of Public Law 108–19;
                section 702 of Public Law 107–228; section 570(d) of Public Law 104–208; and section 5103(f) of Public Law 111–13, are hereby repealed.

          (h) Transfers for Extraordinary Protection.—The Secretary of State may transfer to, and merge with, funds under the heading "Protection of Foreign Missions and Officials"
             unobligated balances of expired funds appropriated under the heading "Diplomatic and Consular Programs" for fiscal year 2018, except for funds designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii)
             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 not more than $50,000,000 may be transferred.

          (i) Extension of authorities.—
             (1) Passport fees.—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,
                2018" for "September 30, 2010".

             (2) Accountability review boards.—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 be in effect for facilities in Afghanistan, Iraq, Pakistan, and Yemen through September 30, 2018, except that the notification and reporting requirements contained in such section shall include the Committees on Appropriations.

             (3) Incentives for critical posts.—The authority contained in section 1115(d) of the Supplemental Appropriations Act, 2009 (Public Law 111–32) shall remain
                in effect through September 30, 2018.

             (4) USAID civil service annuitant waiver.—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, 2018" for "October 1, 2010" in subparagraph (B).

             (5) Overseas pay comparability.—
                (A) The authority provided by section 1113 of the Supplemental Appropriations Act, 2009 (Public Law 111–32; 123 Stat. 1904) shall
                   remain in effect through September 30, 2018.

             (6) Categorical Eligibility.—The Foreign Operations, Export Financing, and Related Programs Appropriations Act, 1990 (Public Law 101–167) is amended—
                (A) in section 599D (8 U.S.C. 1157 note)—
                   (i) in subsection (b)(3), by striking "and 2016" and inserting "2016, 2017, and 2018"; and

                   (ii) in subsection (e), by striking "2017" each place it appears and inserting "2018"; and

                (B) in section 599E (8 U.S.C. 1255 note) in subsection (b)(2), by striking "2016" and inserting "2018".

             (7) Inspector general annuitant waiver.—The authorities provided in section 1015(b) of the Supplemental Appropriations Act, 2010 (Public Law 111–212) shall remain
                in effect through September 30, 2020, and, in addition to the countries cited in section 1015(b), shall apply to Syria, Jordan, Lebanon and Turkey.

             (8) Extension of war reserves stockpile authority.—
                (A) Section 12001(d) of the Department of Defense Appropriations Act, 2005 (Public Law 108–287; 118 Stat. 1011) is amended by
                   striking "2017" and inserting "2019".

                (B) Section 514(b)(2)(A) of the Foreign Assistance Act of 1961 (22 U.S.C. 2321h(b)(2)(A)) is amended by striking "and 2017 and inserting "2017, 2018, and 2019".

             (9)  Conflict stabilization operations Section 618 of the Foreign Assistance Act of 1961 is amended by striking subsection (b).

          (j) HIV/AIDS Working capital fund.—Funds available in the HIV/AIDS Working Capital Fund established pursuant to section 525(b)(1) of the Foreign Operations,
             Export Financing, and Related Programs Appropriations Act, 2005 (Public Law 108–477) may be made available for pharmaceuticals
             and other products for maternal and child survival, malaria, tuberculosis, and emerging infectious diseases 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 108–477) shall be exercised by the Assistant Administrator for Global Health, USAID, with respect to
             funds deposited for such non-HIV/AIDS pharmaceuticals and other products, and shall be subject to the regular notification
             procedures of the Committees on Appropriations: Provided further, That the Secretary of State shall include in the congressional budget justification an accounting of budgetary resources,
             disbursements, balances, and reimbursements related to such fund.

          (k) Loan guarantees and enterprise funds.—
             (1) Loan Guarantees.—Funds appropriated under the heading "Economic Support and Development Fund" or "Economic Support Fund" in this Act and prior Acts making appropriations for the Department of State, foreign operations, and related programs may be
                made available for the costs of direct loans and loan guarantees, which are authorized to be provided: 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: 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 $3,000,000,000: 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 made available under this paragraph for such costs shall not be considered assistance for the purposes of provisions of law limiting assistance to a country: Provided further, That amounts made available pursuant to this paragraph from prior Acts that were previously designated
                   by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced
                   Budget and Emergency Deficit Control Act of 1985, as amended, are designated by the Congress for Overseas Contingency Operations/Global
                   War on Terrorism pursuant to section 251(b)(2)(A)(ii) of such Act and shall be available only if the President subsequently
                   so designates all such amounts and transmits such designations to the Congress.
             (2) Enterprise Funds.—Funds appropriated under the heading "Economic Support and Development Fund" or "Economic Support Fund" in this Act and prior Acts making appropriations for the Department of State, foreign operations, and related programs may be made available to establish and operate one or more enterprise funds: Provided, That the first proviso under section 7041(b) of the Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012 (division
                I of Public Law 112–74) shall apply to funds appropriated by this Act under the heading "Economic Support and Development Fund" for an enterprise fund or funds to the same extent and in the same manner as such provision of law applied to funds
                made available under such section (except that the clause excluding subsection (d)(3) of section 201 of the SEED Act shall
                not apply): Provided further, That in addition to the previous proviso, the authorities in the matter preceding the first proviso of such section may
                apply to any such enterprise fund or funds: Provided further, That the authority of any such enterprise fund or funds to provide assistance shall cease to be effective on December 31,
                2028: Provided further, That amounts made available pursuant to this paragraph from prior Acts that were previously designated
                   by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced
                   Budget and Emergency Deficit Control Act of 1985, as amended, are designated by the Congress for Overseas Contingency Operations/Global
                   War on Terrorism pursuant to section 251(b)(2)(A)(ii) of such Act and shall be available only if the President subsequently
                   so designates all such amounts and transmits such designations to the Congress.

          (l) Definitions.—
             (1) Unless otherwise defined in this Act, for purposes of this Act the term "appropriate congressional committees" shall mean
                the Committees on Appropriations and Foreign Relations of the Senate and the Committees on Appropriations and Foreign Affairs
                of the House of Representatives.

             (2) Unless otherwise defined in this Act, for purposes of this Act the term "funds appropriated in this Act and prior Acts making
                appropriations for the Department of State, foreign operations, and related programs" shall mean funds that remain available
                for obligation, and have not expired.

             (3) 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, the African Development Fund, and the Multilateral Investment Guarantee Agency.

             (4) Any reference to Southern Kordofan in this or any other Act shall be deemed to include portions of Western Kordofan that were previously part of Southern Kordofan prior to the 2013 division
                of Southern Kordofan.

          '

          Arab league boycott of israelSEC. 7024. It is the sense of the Congress that—
          (1) the Arab League boycott of Israel, and the secondary boycott of American firms that have commercial ties with Israel, is an
             impediment to peace in the region and to United States investment and trade in the Middle East and North Africa;

          (2) the Arab League boycott, which was regrettably reinstated in 1997, should be immediately and publicly terminated, and the
             Central Office for the Boycott of Israel immediately disbanded;

          (3) all Arab League states should normalize relations with their neighbor Israel;
          (4) the President and the Secretary of State should continue to vigorously oppose the Arab League boycott of Israel and find concrete
             steps to demonstrate that opposition by, for example, taking into consideration the participation of any recipient country
             in the boycott when determining to sell weapons to said country; and

          (5) the President should report to Congress annually on specific steps being taken by the United States to encourage Arab League
             states to normalize their relations with Israel to bring about the termination of the Arab League boycott of Israel, including
             those to encourage allies and trading partners of the United States to enact laws prohibiting businesses from complying with
             the boycott and penalizing businesses that do comply.
          '

          Restrictions concerning the palestinian authoritySEC. 7025. None of the funds appropriated under titles II through VI of this Act may be obligated or expended to create in any part of
          Jerusalem a new office of any department or agency of the United States Government for the purpose of conducting official
          United States Government business with the Palestinian Authority over Gaza and Jericho or any successor Palestinian governing
          entity provided for in the Israel-PLO Declaration of Principles: Provided, That this restriction shall not apply to the acquisition of additional space for the existing Consulate General in Jerusalem:
          Provided further, That meetings between officers and employees of the United States and officials of the Palestinian Authority, or any successor
          Palestinian governing entity provided for in the Israel-PLO Declaration of Principles, for the purpose of conducting official
          United States Government business with such authority should continue to take place in locations other than Jerusalem: 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.'

          Limitation on assistance for the palestinian authoritySEC. 7027. (a) Prohibition of funds.—None of the funds appropriated by this Act to carry out the provisions of chapter 4 of part II of the Foreign Assistance
          Act of 1961 may be obligated or expended with respect to providing funds to the Palestinian Authority.
          (b) Waiver.—The prohibition included in subsection (a) shall not apply if the President certifies in writing to the Speaker of the House
             of Representatives, the President pro tempore of the Senate, and the Committees on Appropriations that waiving such prohibition
             is important to the national security interest of the United States.

          (c) Period of application of waiver.—Any waiver pursuant to subsection (b) shall be effective for no more than a period of 6 months at a time and shall not apply
             beyond 12 months after the enactment of this Act.

          (d) Report.—Whenever the waiver authority pursuant to subsection (b) is exercised, the President shall submit a report to the Committees
             on Appropriations detailing the justification for the waiver, the purposes for which the funds will be spent, and the accounting
             procedures in place to ensure that the funds are properly disbursed: Provided, That the report shall also detail the steps the Palestinian Authority has taken to arrest terrorists, confiscate weapons
             and dismantle the terrorist infrastructure.

          (e) Certification.—If the President exercises the waiver authority under subsection (b), the Secretary of State must certify and report to
             the Committees on Appropriations prior to the obligation of funds that the Palestinian Authority has established a single
             treasury account for all Palestinian Authority financing and all financing mechanisms flow through this account, no parallel
             financing mechanisms exist outside of the Palestinian Authority treasury account, and there is a single comprehensive civil
             service roster and payroll, and the Palestinian Authority is acting to counter incitement of violence against Israelis and
             is supporting activities aimed at promoting peace, coexistence, and security cooperation with Israel.

          (f) Prohibition to Hamas and the Palestine Liberation Organization.—
             (1) None of the funds appropriated in titles III through VI of this Act may be obligated for salaries of personnel of the Palestinian
                Authority located in Gaza or may be obligated or expended for assistance to Hamas or any entity effectively controlled by
                Hamas, any power-sharing government of which Hamas is a member, or that results from an agreement with Hamas and over which
                Hamas exercises undue influence.

             (2) Notwithstanding the limitation of paragraph (1), assistance may be provided to a power-sharing government only if the President
                certifies and reports to the Committees on Appropriations that such government, including all of its ministers or such equivalent,
                has publicly accepted and is complying with the principles contained in section 620K(b)(1) (A) and (B) of the Foreign Assistance
                Act of 1961, as amended.

             (3) The President may exercise the authority in section 620K(e) of the Foreign Assistance Act of 1961, as added by the Palestinian
                Anti-Terrorism Act of 2006 (Public Law 109–446) with respect to this subsection.

             (4) Whenever the certification pursuant to paragraph (2) is exercised, the Secretary of State shall submit a report to the Committees
                on Appropriations within 120 days of the certification and every quarter thereafter on whether such government, including
                all of its ministers or such equivalent are continuing to comply with the principles contained in section 620K(b)(1) (A) and
                (B) of the Foreign Assistance Act of 1961, as amended: Provided, That the report shall also detail the amount, purposes and delivery mechanisms for any assistance provided pursuant to the
                abovementioned certification and a full accounting of any direct support of such government.

             (5) None of the funds appropriated under titles III through VI of this Act may be obligated for assistance for the Palestine Liberation
                Organization.

          '

          Middle east and north africaSEC. 7028. (a) Egypt.—
          (1) Certification and report.—Funds appropriated by this Act that are available for assistance for Egypt may be made available notwithstanding any other
             provision of law restricting assistance for Egypt, except for this subsection and section 620M of the Foreign Assistance Act
             of 1961, and may only be made available for assistance for the Government of Egypt if the Secretary of State certifies and
             reports to the Committees on Appropriations that such government is—
             (A) sustaining the strategic relationship with the United States; and
             (B) meeting its obligations under the 1979 Egypt-Israel Peace Treaty.

          (2) Foreign military financing program.—
             (A) Of the funds appropriated by this Act under the heading "Foreign Military Financing Program", $1,300,000,000, to remain available
                until September 30, 2019, may be made available for assistance for Egypt: Provided,That such funds may be transferred to an interest bearing account in the Federal Reserve Bank of New York, following consultation
                   with the Committees on Appropriations.

          (b) Iraq.—
             (1) Funds appropriated by this Act may be made available for assistance for Iraq notwithstanding any other provision of law.

          (c) Lebanon.—Funds appropriated by this Act that are available for assistance for Lebanon may be made available notwithstanding any other provision of law.

          (d) Syria.—
             (1) Non-lethal assistance.—Funds appropriated by this Act under titles III and IV may be made available, notwithstanding any other provision of law except for this subsection, for non-lethal assistance for programs
                to address the needs of civilians affected by conflict in Syria, and for programs that seek to—
                (A) establish governance in Syria that is representative, inclusive, and accountable;
                (B) expand the role of women in negotiations to end the violence and in any political transition in Syria;
                (C) develop and implement political processes that are democratic, transparent, and adhere to the rule of law;
                (D) further the legitimacy of the Syrian opposition through cross-border programs;
                (E) develop civil society and an independent media in Syria;
                (F) promote economic development and security in Syria;

                (G) document, investigate, and prosecute human rights violations in Syria, including through transitional justice programs and
                   support for nongovernmental organizations;

                (H) counter extremist ideologies;
                (I) assist Syrian refugees whose education has been interrupted by the ongoing conflict to complete higher education requirements
                   at regional academic institutions; and

                (J) assist vulnerable populations in Syria and in neighboring countries.

             (2)  The authority of sections 552(c) and 610 of the Foreign Assistance Act of 1961 may be exercised by the President to provide
                      assistance for Syria, notwithstanding any other provision of law and without regard to the percentage and dollar limitations
                      in such sections.

          (e) West bank and gaza.—
             (1) Report on assistance.—Prior to the initial obligation of funds made available by this Act under the heading "Economic Support and Development Fund" for assistance for the West Bank and Gaza, the Secretary of State shall report to the Committees on Appropriations that
                the purpose of such assistance is to—
                (A) advance Middle East peace;
                (B) improve security in the region;
                (C) continue support for transparent and accountable government institutions;
                (D) promote a private sector economy; or
                (E) address urgent humanitarian needs.

             (2) Limitations.—
                (A)(i) None of the funds appropriated under the heading "Economic Support and Development Fund" in this Act may be made available for assistance for the Palestinian Authority, if after the date of enactment of this
                   Act—
                   (I) the Palestinians obtain the same standing as member states or full membership as a state in the United Nations or any specialized
                      agency thereof outside an agreement negotiated between Israel and the Palestinians; or

                   (II) the Palestinians initiate an International Criminal Court (ICC) judicially authorized investigation, or actively support such
                      an investigation, that subjects Israeli nationals to an investigation for alleged crimes against Palestinians.

                   (ii) The Secretary of State may waive the restriction in clause (i) of this subparagraph resulting from the application of subclause
                      (I) of such clause if the Secretary certifies to the Committees on Appropriations that to do so is in the national security
                      interest of the United States, and submits a report to such Committees detailing how the waiver and the continuation of assistance
                      would assist in furthering Middle East peace.

                (B)(i) The President may waive the provisions of section 1003 of the Foreign Relations Authorization Act, Fiscal Years 1988 and 1989
                   (Public Law 100–204) 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 appropriate congressional committees that the Palestinians have not, after
                   the date of enactment of this Act—
                   (I) obtained in the United Nations or any specialized agency thereof the same standing as member states or full membership as
                      a state outside an agreement negotiated between Israel and the Palestinians; and

                   (II) taken any action with respect to the ICC that is intended to influence a determination by the ICC to initiate a judicially
                      authorized investigation, or to actively support such an investigation, that subjects Israeli nationals to an investigation
                      for alleged crimes against Palestinians.

                   (ii) Not less than 90 days after the President is unable to make the certification pursuant to clause (i) of this subparagraph,
                      the President may waive section 1003 of Public Law 100–204 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 the Palestinians
                      have entered into direct and meaningful negotiations with Israel: Provided, That any waiver of the provisions of section 1003 of Public Law 100–204 under clause (i) of this subparagraph or under previous
                      provisions of law must expire before the waiver under the preceding sentence may be exercised.

                   (iii) Any waiver pursuant to this subparagraph 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.

             (3) Reduction.—The Secretary of State shall reduce the amount of assistance made available by this Act under the heading "Economic Support
                and Development Fund" for the Palestinian Authority by an amount the Secretary determines is equivalent to the amount expended by the Palestinian
                Authority as payments for acts of terrorism by individuals who are imprisoned after being fairly tried and convicted for acts
                of terrorism and by individuals who died committing acts of terrorism during the previous calendar year: Provided, That the Secretary shall report to the Committees on Appropriations on the amount reduced for fiscal year 2018 prior to the obligation of funds for the Palestinian Authority.

             (4) Security report.—The reporting requirements contained in section 1404 of the Supplemental Appropriations Act, 2008 (Public Law 110–252) shall
                apply to funds made available by this Act, including a description of modifications, if any, to the security strategy of the
                Palestinian Authority.

          '

          East Asia and the PacificSEC. 7029. (a) Burma.—
          (1) Bilateral economic assistance.—
             (A) Funds appropriated by this Act and prior acts making appropriations for the Department of State, foreign operations, and related programs for assistance for Burma may be made available notwithstanding any other provision of law and may be made available for programs for ethnic groups and civil society in Burma to help sustain ceasefire agreements
                   and further prospects for reconciliation and peace, which may include support to representatives of ethnic armed groups and
                   the Burmese military for this purpose.

          (b) North Korea.—Funds appropriated under the heading "Economic Support and Development Fund" may be made available for programs to support initiatives relating to North Korea that are in the national interest of the United States, notwithstanding any other provision of law.

          (c) People's Republic of China.—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.

          (d) Tibet.—
             Programs for tibetan communities.—Notwithstanding any other provision of law, funds appropriated by this Act under the heading "Economic Support and Development Fund" may be made available to nongovernmental organizations to support activities which preserve cultural traditions and promote sustainable
                development, education, and environmental conservation in Tibetan communities in the Tibetan Autonomous Region and in other
                Tibetan communities in China.

          (e) Vietnam.—Dioxin remediation.—Funds appropriated by this Act under the heading "Economic Support and Development 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)  Funds appropriated in this Act under the headings "Economic Support and Development Fund" and "Nonproliferation, Anti-terrorism,
                   Demining and Related Programs" 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. '

          South and Central AsiaSEC. 7030. (a) Afghanistan.—
          (1) (1) Authorities.—
             (A) Funds appropriated by this Act under titles III through VI that are made available for assistance for Afghanistan may be made available—
                (i) notwithstanding any other provision of law;

                (ii) for reconciliation programs and disarmament, demobilization, and reintegration activities for former combatants who have renounced
                   violence against the Government of Afghanistan;

                (iii) for an endowment to empower women and girls; and
                (iv)  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.

             (B) Funds appropriated or otherwise made available for this and prior Acts for assistance for Afghanistan may be made available
                   as a United States contribution to other multi-donor trust funds: Provided, That amounts made available pursuant to this paragraph
                   from prior Acts that were previously designated by the Congress for Overseas Contingency Operations/Global War on Terrorism
                   pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, are designated
                   by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of such Act
                   and shall be available only if the President subsequently so designates all such amounts and transmits such designations to
                   the Congress.

             (C)  Section 1102(c) of the Supplemental Appropriations Act, 2009 (title XI of Public Law 111–32) shall continue in effect during
                      fiscal year 2018 as if part of this Act.

          (b) Pakistan.—
             (1) Assistance.—
                (A) Funds appropriated by this Act under titles III and IV for assistance for Pakistan may be made available notwithstanding any
                   other provision of law..

          (c) Regional programs.—
             (1) Funds appropriated by this Act under the heading "Economic Support and Development 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 countries.

          '

          Western HemisphereSEC. 7031.
          (a) Colombia.—

                Assistance.—Funds appropriated by this Act and made available to the Department of State for assistance for the Government of Colombia
                   may be used to support a unified campaign against narcotics trafficking, organizations designated as Foreign Terrorist Organizations,
                   and other criminal or illegal armed groups, and to take actions to protect human health and welfare in emergency circumstances,
                   including undertaking rescue operations: Provided, That the first, second, and third provisos of paragraph (1) of section 7045(a) of the Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012 (division
                   I of Public Law 112–74) shall continue in effect during fiscal year 2018 and shall apply to funds appropriated by this Act and made available for assistance for Colombia as if included in this Act.

          (b) Haiti.—
             Haitian Coast Guard.—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.

          '

          War crimes tribunalsSEC. 7032. 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).'

          UNITED NATIONSSEC. 7033. (a) Transparency and accountability.—
          (1) Of the funds appropriated under title I of this Act that are available for contributions to the United Nations (including the Department of Peacekeeping Operations),
             any United Nations agency, or the Organization of American States, 15 percent may not be obligated for such organization,
             department, or agency until the Secretary of State briefs the Committees on Appropriations that the organization, department, or agency is—
             (A) posting on a publicly available Web site, consistent with privacy regulations and due process, regular financial and programmatic
                audits of such organization, department, or agency, and providing the United States Government with necessary access to such
                financial and performance audits; and

             (B) effectively implementing and enforcing policies and procedures which reflect best practices for the protection of whistleblowers
                from retaliation, including best practices for—
                (i) protection against retaliation for internal and lawful public disclosures;
                (ii) legal burdens of proof;
                (iii) statutes of limitation for reporting retaliation;
                (iv) access to independent adjudicative bodies, including external arbitration; and
                (v) results that eliminate the effects of proven retaliation.

          (2) The restrictions imposed by or pursuant to paragraph (1) may be waived on a case-by-case basis if the Secretary of State determines
             and briefs the Committees on Appropriations that such waiver is in the national interests of the United States.

          (b) Restrictions on United Nations Delegations and Organizations.—
             (1) None of the funds made available under title I of this Act may be used to pay expenses for any United States delegation to
                any specialized agency, body, or commission of the United Nations if such agency, body, or commission is chaired or presided
                over by a country, the government of which the Secretary of State has determined, for purposes of section 6(j)(1) of the Export
                Administration Act of 1979 as continued in effect pursuant to the International Emergency Economic Powers Act (50 U.S.C. App.
                2405(j)(1)), supports international terrorism.

             (2) None of the funds made available under title I of this Act may be used by the Secretary of State as a contribution to any
                organization, agency, commission, or program within the United Nations system if such organization, agency, commission, or
                program is chaired or presided over by a country the government of which the Secretary of State has determined, for purposes
                of section 620A of the Foreign Assistance Act of 1961, section 40 of the Arms Export Control Act, section 6(j)(1) of the Export
                Administration Act of 1979, or any other provision of law, is a government that has repeatedly provided support for acts of
                international terrorism.

             (3) The Secretary of State may waive the restriction in this subsection if the Secretary briefs the Committees on Appropriations that to do so is in the national interest of the United States.

          (c) United Nations Human Rights Council.—None of the funds appropriated by this Act may be made available in support of the United Nations Human Rights Council unless
             the Secretary of State determines and briefs the Committees on Appropriations that participation in the Council is important to the national interest of the United States
             and that the Council is taking steps to remove Israel as a permanent agenda item: Provided, That such brief shall include a description of the national interest served and the steps taken to remove Israel as a permanent agenda item:
             Provided further, That the Secretary of State shall brief the Committees on Appropriations not later than September 30, 2018, on the resolutions considered in the United Nations Human Rights Council during the previous 12 months, and on steps taken
             to remove Israel as a permanent agenda item.

          (d) United Nations Relief and Works Agency.—Not later than 45 days after enactment of this Act, the Secretary of State shall brief the Committees on Appropriations on whether the United Nations Relief and Works Agency (UNRWA) is—
             (1) utilizing Operations Support Officers in the West Bank, Gaza, and other fields of operation to inspect UNRWA installations
                and reporting any inappropriate use;

             (2) acting promptly to address any staff or beneficiary violation of its own policies (including the policies on neutrality and
                impartiality of employees) and the legal requirements under section 301(c) of the Foreign Assistance Act of 1961;

             (3) implementing procedures to maintain the neutrality of its facilities, including implementing a no-weapons policy, and conducting
                regular inspections of its installations, to ensure they are only used for humanitarian or other appropriate purposes;

             (4) taking necessary and appropriate measures to ensure it is operating in compliance with the conditions of section 301(c) of
                the Foreign Assistance Act of 1961 and continuing regular reporting to the Department of State on actions it has taken to
                ensure conformance with such conditions;

             (5) taking steps to ensure the content of all educational materials currently taught in UNRWA-administered schools and summer
                camps is consistent with the values of human rights, dignity, and tolerance and does not induce incitement;

             (6) not engaging in operations with financial institutions or related entities in violation of relevant United States law, and
                is taking steps to improve the financial transparency of the organization; and

             (7) in compliance with the United Nations Board of Auditors' biennial audit requirements and is implementing in a timely fashion
                the Board's recommendations.

          (e) United Nations Capital Master Plan.—None of the funds made available in this Act may be used for the design, renovation, or construction of the United Nations
             Headquarters in New York.

          (f) Withholding Briefing—Not later than 45 days after enactment of this Act, the Secretary of State shall brief the Committees on Appropriations detailing the amount of funds available for obligation or expenditure in fiscal year 2018 for contributions to any organization, department, agency, or program within the United Nations system or any international
             program that are withheld from obligation or expenditure due to any provision of law: Provided, That the Secretary of State shall update such briefing each time additional funds are withheld by operation of any provision of law: Provided further, That the reprogramming of any withheld funds identified in such briefing, including updates thereof, shall be subject to prior consultation with, and the regular notification procedures of, the
             Committees on Appropriations.
          '

          community-based police assistanceSEC. 7034. (a) 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 any other provision of law, 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. 7035. (a) Transfer Authority.—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.
          (b) Aircraft Coordination.—
             (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 funds received by the Department of State in connection with the use of aircraft owned, leased, or chartered by the Department of State may be credited to the Working Capital Fund of
                the Department and shall be available for expenses related to the purchase, lease, maintenance, chartering, or operation of
                such aircraft.

             (2) The requirement and authorities of this subsection shall only apply to aircraft, the primary purpose of which is the transportation
                of personnel.

          '

          landminesSEC. 7036. (a) 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.'

          '

          United states agency for international development managementSEC. 7037. (a) Authority.—Up to $93,000,000 of the funds made available in title III of this Act pursuant to or 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.—
             (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, 2019.

          (c) Conditions.—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.—The account charged for the cost of an individual hired and employed under the authority of this section shall be the account
             to which the responsibilities of such individual 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.—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.—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.—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 Food for Peace Act (Public Law 83–480), 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 Food for Peace Act (Public Law 83–480), may be made available only
             for personal services contractors assigned to the Office of Food for Peace.

          (h) Small Business.—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.—Individuals hired pursuant to the authority provided by section 7059(o) of the Department of State, Foreign Operations,
             and Related Programs Appropriations Act, 2011 (division F of Public Law 111–117) may be assigned to or support programs in
             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. 7038. (a) In general.—Funds appropriated by titles III and IV of this Act that are made available for bilateral assistance for child survival
          activities or disease programs including activities relating to research on, and the prevention, treatment and control of,
          HIV/AIDS may be made available notwithstanding any other provision of law except for 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.
          (b) Contagious Infectious Disease Outbreaks.—If the Secretary of State determines and reports to the Committees on Appropriations that an international infectious disease
             outbreak is sustained, severe, and is spreading internationally, or that it is in the national interest to respond to a Public
             Health Emergency of International Concern, funds made available under title III of this Act may be made available to combat
             such infectious disease or public health emergency.
          '

          sector allocationsSEC. 7039. (a) Basic education and higher education.—
          (1) Basic education.—
             (A) Funds appropriated under title III of this Act may be made available for assistance for basic education notwithstanding any other provision of law: Provided, That if the USAID Administrator determines that any unobligated balances of funds specifically designated for assistance for
                basic education in prior Acts making appropriations for the Department of State, foreign operations, and related programs
                are in excess of the absorptive capacity of recipient countries, such funds may be made available for other programs authorized
                under chapter 1 of part I of the Foreign Assistance Act of 1961, notwithstanding such funding designation.

          (2) Higher education.—Funds appropriated by title III of this Act may be made available for assistance for higher education notwithstanding any other provision of law.

          (b) Environment programs authority.—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 and subject to the regular notification procedures
                of the Committees on Appropriations, to support environment programs.
          (c) Food security and agricultural development.—
             (1) Funds appropriated by this Act may be made available for food security and agricultural development programs notwithstanding any other provision of law, and for a United States contribution to the endowment of the Global Crop Diversity Trust.

             (2) Funds appropriated under title III of this Act may be made available as a contribution to the Global Agriculture and Food
                Security Program if such contribution will not cause the United States to exceed 33 percent of the total amount of funds contributed
                to such Program.

          '

          '

          Reporting requirements concerning individuals detained at naval station, guantanamo bay, cubaSEC. 7040. Not later than 5 days after the conclusion of an agreement with a country, including a state with a compact of free association
          with the United States, to receive by transfer or release individuals detained at United States Naval Station, Guantanamo
          Bay, Cuba, the Secretary of State shall notify the Committees on Appropriations in writing of the terms of the agreement,
          including whether funds appropriated by this Act or prior Acts making appropriations for the Department of State, foreign
          operations, and related programs will be made available for assistance for such country pursuant to such agreement.'

          Prohibition on use of tortureSEC. 7041. (a) Limitation.—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) Assistance to eliminate torture.—Funds appropriated under titles III and IV of this Act 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. 7042. 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 the
          North Atlantic Treaty Organization (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. 7043. (a)  Section 907 of the Freedom Support Act.—Section 907 of the FREEDOM Support Act shall not apply to—(1) activities to support
                democracy or assistance under title V of the FREEDOM Support Act and section 1424 of the Defense Against Weapons of Mass Destruction
                Act of 1996 (50 U.S.C. 2333) 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. (b)  Funds appropriated by this Act under the heading "Economic Support and Development Fund" 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 Eastern European Democracy (SEED) Act of 1989 (Public Law 101–179) and section 3 of the FREEDOM Support Act (Public Law
                   102–511) and may be used to carry out the provisions of those Acts: Provided, That such assistance and related programs from
                   funds appropriated by this Act under the headings "Global Health Programs", "Economic Support and Development Fund", and "International
                   Narcotics Control and Law Enforcement" shall be administered in accordance with the responsibilities of the coordinator designated
                   pursuant to section 601 of the SEED Act of 1989 and section 102 of the FREEDOM Support Act. '

          special defense acquisition fundSEC. 7044. Not to exceed $900,000,000 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, 2019: 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.'

          Countering foreign fighters and violent extremist organizationsSEC. 7045. Funds appropriated under titles III and IV of this Act may be made available for programs to counter violent extremism notwithstanding
             any other provision of law.'

          REQUESTS FOR DOCUMENTSSEC. 7046. (a)  Requests for documents.—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 Department of State and the United States Agency for International
                Development (USAID). (b) Records management.—
             (1) Limitation and directives.—
                (A) None of the funds appropriated by this Act under the headings "Diplomatic and Consular Programs" and "Capital Investment Fund"
                   in title I, and "Operating Expenses" in title II that are made available to the Department of State and USAID may be made
                   available to support the use or establishment of email accounts or email servers created outside the .gov domain or not fitted
                   for automated records management as part of a Federal government records management program in contravention of the Presidential
                   and Federal Records Act Amendments of 2014 (Public Law 113–187).

                (B) The Secretary of State and USAID Administrator shall—
                   (i) update the policies, directives, and oversight necessary to comply with Federal statutes, regulations, and presidential executive
                      orders and memoranda concerning the preservation of all records made or received in the conduct of official business, including
                      record emails, instant messaging, and other online tools;

                   (ii) use funds appropriated by this Act under the headings "Diplomatic and Consular Programs" and "Capital Investment Fund" in
                      title I, and "Operating Expenses" in title II, as appropriate, to improve Federal records management pursuant to the Federal
                      Records Act (44 U.S.C. Chapters 21, 29, 31, and 33) and other applicable Federal records management statutes, regulations,
                      or policies for the Department of State and USAID;

                   (iii) direct departing employees that all Federal records generated by such employees, including senior officials, belong to the
                      Federal Government; and

                   (iv) measurably improve the response time for identifying and retrieving Federal records.

          '

          Disability programsSEC. 7047. (a) Assistance.—Funds appropriated by this Act under the heading "Economic Support and Development Fund" may be made available for programs and activities administered by the United States Agency for International Development (USAID)
          to address the needs and protect and promote the rights of people with disabilities in developing countries.
          (b) Management, oversight, and technical support.—Funds made available pursuant to this section may be used for USAID for management, oversight, and technical support.
          '

          impact on jobs in the united statesSEC. 7048. None of the funds appropriated or otherwise made available under titles III through VI of this Act may be obligated or expended
          to provide—
          (1) any financial incentive to a business enterprise currently located in the United States for the purpose of inducing such an
             enterprise to relocate outside the United States if such incentive or inducement is likely to reduce the number of employees
             of such business enterprise in the United States because United States production is being replaced by such enterprise outside
             the United States;

          (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;

          (3) any assistance to an entity outside the United States if such assistance is for the purpose of directly relocating or transferring
             jobs from the United States to other countries and adversely impacts the labor force in the United States; or

          (4) for the enforcement of any rule, regulation, policy, or guidelines implemented pursuant to—
             (A) the Supplemental Guidelines for High Carbon Intensity Projects approved by the Export-Import Bank of the United States on
                December 12, 2013, when enforcement of such rule, regulation, policy, or guidelines would prohibit, or have the effect of
                prohibiting, any coal-fired or other power-generation project the purpose of which is to: (i) provide affordable electricity
                in International Development Association (IDA)-eligible countries and IDA-blend countries; and (ii) increase exports of goods
                and services from the United States or prevent the loss of jobs from the United States.

          '

          Consular and Border Security ProgramsSEC. 7049. (a)  There is established in the Treasury a separate fund to be known as the "Consular and Border Security Programs" account into
                which the following fees shall be deposited for the purposes of the consular and border security programs.  (b)   Machine-Readable Visa Fee.— (1)  Section 103(d) of Public Law 107–173 (8 U.S.C. 1713) is amended by striking "credited as an offsetting collection to any appropriation
                      for the Department of State" and inserting "deposited in the Consular and Border Security Programs account".
             (2)  Section 410(a)(1)(A) of the Department of State and Related Agencies Appropriations Act, 1999 (Public Law 105–277) is amended
                      by striking "a fee of $13" and inserting "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".

          (c)   Passport and Immigrant Visa Security Surcharges.  (1)   The fourth paragraph under the heading "Diplomatic and Consular Programs" in title IV of division B of Public Law 108–447
                      (8 U.S.C. 1714) is amended—  (A)   by inserting "and the consular protection of U.S. citizens and their interests overseas" after "in support of enhanced border
                         security"; and
                (B)   by striking "credited to this account" and inserting "deposited in the Consular and Border Security Programs account".

             (2)  Section 6 of Public Law 109–472 (8 U.S.C. 1714 note) is amended by inserting "and the consular protection of U.S. citizens
                      and their interests overseas" after "in support of enhanced border security" each place it appears.

          (d)  Diversity Immigrant Lottery Fee.—Section 636 of title VI, division C of Public Law 104–208 (8 U.S.C. 1153 note) is amended
                   by striking "as an offsetting collection to any Department of State appropriation" and inserting "in the Consular and Border
                   Security Programs account".
          (e)  Affidavit of Support Fee.—Section 232(c) of title II of division A of H.R. 3427 (106th Congress) (incorporated by reference
                   by section 1000(a)(7) of division B of Public 106–113, as amended (8 U.S.C. 1183a note), is further amended by striking "as
                   an offsetting collection to any Department of State appropriation" and inserting "in the Consular and Border Security Programs
                   account".
          (f)  Western Hemisphere Travel Initiative Surcharge.—Subsection (b)(1) of section 1 of the Passport Act of June 4, 1920 (22 U.S.C.
                   214(b)(1)) is amended by striking "as an offsetting collection to the appropriate Department of State appropriation" and inserting
                   "in the Consular and Border Security Programs account".
          (g)  Expedited Passport Fee.—The first proviso under the heading "Diplomatic and Consular Programs" in title V of Public Law 103–317
                   (22 U.S.C. 214 note) is amended by striking "this account" and inserting "the Capital Investment Fund or in the Consular and
                   Border Security Programs account".
          (h)  Transfer of Balances.—The unobligated balances of amounts available from fees referenced under this section may be transferred
                   to the Consular and Border Security Programs account.
          (i)  Funds deposited in or transferred to the Consular and Border Security Programs account may be transferred between funds appropriated
                   under the heading "Administration of Foreign Affairs".
          (j)  The transfer authorities in this section shall be in addition to any other transfer authority available to the Department
                   of State.
          (k)  The amendments made by this section shall take effect no later than October 1, 2018. '

          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
                within the United States and at U.S. embassies and consulates abroad for the prevention and detection of visa fraud, to include
                increasing the number of personnel assigned exclusively or primarily to the function of preventing and detecting visa fraud. '

          Authority to Issue Administrative SubpoenasSEC. 7051.   Section 3486 of Title 18, United States Code, is amended—  (a)   in subsection (a)(1)(A)—  (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 is authorized by an appropriate order of a court of competent jurisdiction, granted
                      after application showing good cause therefor.".
          '

          Consular Notification ComplianceSEC. 7052. (a)  Petition for Review. (1)  Jurisdiction. 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. 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. (A)  Initial Showing. To qualify for review under this subsection, a petition must make an initial showing that  (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 bilateral 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. 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. A petition for review under this subsection shall be filed within 1 year of the later of  (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. 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. 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. 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. 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. (A)  In General. 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 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. (1)  In General. 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 violation (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 court (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. The court may conduct evidentiary hearings if necessary to resolve factual issues.
             (3)  Rule of Construction. Nothing in this subsection shall be construed to create any additional remedy.

          (c)  Definitions. In this section 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. The provisions of this section shall apply during the current fiscal year and hereafter.  '

          Inspector General Personnel AuthoritiesSEC. 7053. (a)   Section 8L of the Inspector General Act of 1978 (5 U.S.C. App.) is amended in Subsection (d)(2)(E) to read as follows:
             "(E) To employ, or authorize the employment by the other Inspectors General specified in subsection (c), on a temporary basis
                      using the authorities in section 3161 of title 5, United States Code (but without regard to subsections (a) and (b)(2) of
                      such section), such auditors, investigators, and other personnel as the lead Inspector General considers appropriate to assist
                      the lead Inspector General and such other Inspectors General on matters relating to the contingency operation.".

          (b)  Section 8L of the Inspector General Act of 1978 (5 U.S.C. App.) is amended in Subsection (d)(3) to read as follows:
                "(3)(A) Each Inspector General specified in subsection (c) may employ annuitants covered by section 9902(g) of title 5, United
                         States Code, for purposes of assisting the lead Inspector General in discharging responsibilities under this subsection with
                         respect to the contingency operation."

                "(B) The employment under this subsection of an annuitant described in section 9902(g) of title 5, United States Code, shall
                         be governed by the provisions of such section as if the position in which the annuitant is employed was a position in the
                         Department of Defense."

             (1)   "(C) For purposes of employment under this subsection, an annuitant receiving an annuity under the Foreign Service Retirement
                      and Disability System or the Foreign Service Pension System under Chapter 52, Subchapter VIII of Title 22 may be reemployed
                      as if covered by section 9902(g)(1) of Title 5."
                   "(i) Notwithstanding any other provision of law, a Foreign Service annuitant so reemployed shall continue to receive his full
                            annuity and shall not be considered a participant for purposes of subchapter VIII of Chapter 52 of Title 22 or an employee
                            for purposes of subchapter III of chapter 83 or chapter 84 of Title 5."

                   "(ii) A Foreign Service annuitant reemployed under this subsection may elect in writing for his reemployment to be subject
                            to subsection 4064 of Title 22. Any such election must be made within 90 days of his reemployment under this subsection.".

          (c)  Section 8L of the Inspector General Act of 1978 (5 U.S.C. App.) is amended by adding at the end of Subsection (d), a new paragraph
                   as follows:

             "(5) The authority to employ personnel under this subsection for a contingency operation shall cease as provided for in subsection
                      (e).".
          '

          Working Capital FundSEC. 7054. (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 acquisition and assistance operations,
                   the administration of this Fund, and administrative contingencies designated by the Administrator. Such expenses may include— (1)   personal and nonpersonal services;
             (2)   training;
             (3)   supplies; and
             (4)   other administrative costs related to acquisition and assistance operations.

          (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 States 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. '

          Infectious Disease ControlSEC. 7055.  Unobligated balances appropriated under the heading "Bilateral Economic Assistance" in title IX of division J of the Consolidated
                and Further Continuing Appropriations Act, 2015 (Public Law 113–235) shall also be available for assistance or research to
                detect, prevent, treat, and control malaria or other emerging infectious diseases in countries at risk of such diseases: Provided,
                That amounts repurposed pursuant to this section are designated by the Congress as an emergency requirement pursuant to section
                251(b)(2)(A)(i) of the Balanced Budget and Emergency Deficit Control Act, as amended, and shall be available only if the President
                subsequently so designates all such amounts and transmits such designations to the Congress. '

          Millennium challenge compactSEC. 7056. (a)  In General.—Section 609 of the Millennium Challenge Act of 2003 (22 U.S.C. 7708) is amended— (1)  in subsection (k), by striking the first sentence;
          (2)  by redesignating subsection (k) as subsection (l); and
          (3)  by inserting after subsection (j) the following:

             "(k) CONCURRENT COMPACTS.—An eligible country that has entered into and has in effect a Compact under this section may enter
                      into and have in effect at the same time not more than one additional Compact in accordance with the requirements under this
                      title if— (i) (1) one or both of the Compacts are or will be for the purposes of regional economic integration, increased
                      regional trade, or cross-border collaborations; and (ii) (2) the Board determines that the country is making considerable
                      and demonstrable progress in implementing the terms of the existing Compact and supplementary agreements thereto.".

          (b)  Conforming Amendment.—Section 613(b)(2)(a) of such Act (22 U.S.C. 7712(b)(2)(A)) is amended by striking "the" before "Compact"
                   and inserting "any."
          (c)  Applicability.—The amendments made by this section shall apply with respect to Compacts entered into between the United States
                   and an eligible country under the Millennium Challenge Act of 2003 before, on, or after the date of the enactment of this
                   Act. '

          Voluntary Separation Incentive PaymentsSEC. 7057.   Section 3523 of title 5, U.S. Code shall be applied with respect to funds made available by this Act by substituting "$40,000"
                for "$25,000" in subsection (b)(3)(B) of such section. '

          Multilateral Development bank replenishments'

          SEC. 7058. (a)   The Asian Development Bank Act, Public Law 89–369, as amended (22 U.S.C. 285 et seq.), is further amended by adding at the
                end thereof the following new section:
             "Sec. 36. Eleventh Replenishment. (a) The United States Governor of the Bank is authorized to contribute, on behalf of the
                      United States, $189,580,000 to the eleventh replenishment of the resources of the Fund, subject to obtaining the necessary
                      appropriations. (b) In order to pay for the U.S. contribution provided for in subsection (a), there are authorized to be appropriated,
                      without fiscal year limitation, $189,580,000 for payment by the Secretary of the Treasury."

          (b)   The International Development Association Act, Public Law 86–565, as amended (22 U.S.C. 284 et seq.), is further amended
                   by adding at the end thereof the following new section:

             "Sec. 30. Eighteenth Replenishment. (a) The United States Governor of the International Development Association is authorized
                      to contribute on behalf of the United States $3,291,030,000 to the eighteenth replenishment of the resources of the Association,
                      subject to obtaining the necessary appropriations. (b) In order to pay for the U.S. contribution provided for in subsection
                      (a), there are authorized to be appropriated, without fiscal year limitation, $3,291,030,000 for payment by the Secretary
                      of the Treasury."

          (c)   The African Development Fund Act, Public Law 94–302, as amended (22 U.S.C. 290g et seq.), is further amended by adding at
                   the end thereof the following new section:

             "Sec. 225. Fourteenth Replenishment. (a) The United States Governor of the Fund is authorized to contribute on behalf of the
                      United States $513,900,000 to the fourteenth replenishment of the resources of the Fund, subject to obtaining the necessary
                      appropriations. (b) In order to pay for the U.S. contribution provided for in subsection (a), there are authorized to be appropriated,
                      without fiscal year limitation, $513,900,000 for payment by the Secretary of the Treasury."
          '

          Inspector general authority to waive certain annuity limitations on rehired foreign service annuitants'

          SEC. 7059.   Section 209 of the Foreign Service Act of 1980 (22 U.S.C. 3929) is amended by adding a new subsection (h) to read as follows:"(h)
                Waiver of Annuity Limitations for Certain Rehired Foreign Service Annuitants (1) The Inspector General shall have the authority
                to waive the provisions of 22 U.S.C. Section 4064(a) through (d) on a case-by-case basis for an annuitant reemployed by the
                Inspector General on a temporary basis—(A) if, and for so long as, such waiver is necessary due to an emergency involving
                a direct threat to life or property or other unusual circumstances; or (B) if the annuitant is employed in a position for
                which there is exceptional difficulty in recruiting or retaining a qualified employee. (2) The Inspector General should prescribe
                procedures for the exercise of any authority under paragraph (1)(B), including criteria for any exercise of authority and
                procedures for a delegation of authority. (3) A reemployed annuitant as to whom a waiver under this subsection (h) is in effect
                shall not be considered a participant for purposes of part I or II of subchapter VIII of chapter 52 of title 22, or an employee
                for purposes of chapter 83 or 84 of title 5." '

          Close-out Costs for Unanticipated Costs for P.L. 480 Title IISEC. 7060.   In addition to funds otherwise available for this purpose, funds appropriated in title III of this Act under the heading
                "International Disaster Assistance" may be used for necessary expenses to meet emergency food needs related to the packaging,
                processing, shipment, transportation, prepositioning, transfer, storage, handling, distribution, and other incidental and
                administrative costs associated with commodities purchased pursuant to P.L. 480 Title II (7 U.S.C. 1961 et seq.): Provided,
                That the Department of Agriculture shall reimburse the "International Disaster Assistance" account for such expenses with
                available amounts, including recoveries, from amounts appropriated in prior appropriations Acts to "Department of Agriculture,
                Foreign Agriculture Service, Food for Peace Title II Grants".