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



   
      
      
         DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS                                                                     
            
         
      
      
   
   
      DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS                                                                     
         
      
      
         The Department of State, the U.S. Agency for International Development (USAID) and other international programs 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 019â5515â0â2â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
                  â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)
                  â40
                  â51
                  â53
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.âFor necessary expenses for training, human resources management, and salaries, including employment without regard to civil
            service and classification laws of persons on a temporary basis (not to exceed $700,000), as authorized by section 801 of
            the United States Information and Educational Exchange Act of 1948, $2,503,807,000, of which up to $476,879,000 is for Worldwide Security Protection.
      (2) Overseas programs.â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.âFor necessary expenses for the functional bureaus of the Department of State, including representation to certain international
            organizations in which the United States participates pursuant to treaties ratified pursuant to the advice and consent of
            the Senate or specific Acts of Congress, general administration, and arms control, nonproliferation and disarmament activities
            as authorized, $722,392,000.
      (4) Security programs.â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.âIn addition to amounts otherwise made available under this headingâ
      
      (A) as authorized by section 810 of the United States Information and Educational Exchange Act, not to exceed $5,000,000, to
            remain available until expended, may be credited to this appropriation from fees or other payments received from English teaching,
            library, motion pictures, and publication programs and fees from educational advising and counseling and exchange visitor programs; and
      (B) not to exceed $15,000, which shall be derived from reimbursements, surcharges, and fees for use of Blair House facilities.
      (6) Transfer, reprogramming, and other matters.â
      (A) Notwithstanding any 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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0113â0â1â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 [019â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 [019â5177]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [019â0209]
                  â8
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [019â0535]
                  â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
                  â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)
                  â14,431
                  â13,732
                  â9,750
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â220
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â293
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,490
                  6,666
                  4,905
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â54
                  â57
                  â57
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â25
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â57
                  â57
                  â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
                  â2,353
                  â2,188
                  â1,813
               
               
                  4033
                  Non-Federal sources
                  â3,877
                  â3,284
                  â192
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6,230
                  â5,472
                  â2,005
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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.â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.â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.â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.â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 019â0113â0â1â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 019â0113â0â1â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 019â5713â0â2â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
                  
                  
                  â4,267
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5713â0â2â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)
                  
                  
                  â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 019â5713â0â2â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 019â5713â0â2â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 019â0201â0â1â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 019â0121â0â1â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)
                  â17
                  â6
                  â5
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 019â0121â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0120â0â1â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)
                  â54
                  â66
                  â41
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 019â0120â0â1â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 96â465), as it relates to post inspections.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0529â0â1â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)
                  â177
                  â162
                  â122
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â12
                  â5
                  â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 019â0529â0â1â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 019â0529â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0209â0â1â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 [072â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 [019â0113]
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  599
                  590
                  285
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [519â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)
                  â630
                  â639
                  â546
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  â20
                  â20
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  646
                  644
                  367
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â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
                  â11
                  â4
                  â4
               
               
                  4033
                  Non-Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â20
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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.â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.â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.âIncludes programs targeting young private, public, and civil sector leaders in Africa, Southeast Asia and the Americas.
         
         Program and Performance.â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.â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 019â0209â0â1â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 019â0209â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0535â0â1â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 [019â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
                  â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)
                  â3,286
                  â3,724
                  â3,818
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â368
                  â250
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,500
                  3,718
                  3,054
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â125
                  â55
                  â55
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  70
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â55
                  â55
                  â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
                  â1,601
                  â1,714
                  â1,636
               
               
                  4033
                  Non-Federal sources
                  â156
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,757
                  â1,764
                  â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 019â0535â0â1â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 019â0535â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0545â0â1â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)
                  â9
                  â8
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0520â0â1â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)
                  â38
                  â40
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0522â0â1â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)
                  â15
                  â27
                  â28
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 019â0522â0â1â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 019â0524â0â1â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 [019â0113]
                  â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 96â8), $26,312,000. 
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0523â0â1â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)
                  â29
                  â36
                  â37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  16
                  5
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â3
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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 96â8) requires programs with respect to Taiwan to be carried out by or through the American
            Institute in Taiwan (AIT). AIT supports U.S. interests by promoting U.S. exports, economic and commercial services, and cultural
            and information exchange; facilitating military sales; providing consular related services for Americans and the people on
            Taiwan; and on behalf of the Department of State and various U.S. Government agencies, carrying out liaison with Taiwan's
            counterpart organizations.
         
         The Department contracts with AIT to conduct commercial, cultural, and other relations with the people of Taiwan.  Consular
            related expenses for AIT are funded with fee revenue from the Border Security Program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0523â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0540â0â1â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)
                  â159
                  â433
                  â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 019â5497â0â2â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
                  â14
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5497â0â2â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)
                  â9
                  â3
                  â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 019â4519â0â4â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
                  â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)
                  â4,487
                  â4,827
                  â4,598
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â365
                  â312
                  â300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,963
                  1,771
                  1,681
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â256
                  â118
                  â118
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  138
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â118
                  â118
                  â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
                  â4,619
                  â4,509
                  â4,537
               
               
                  4033
                  Non-Federal sources
                  â77
                  â70
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,696
                  â4,579
                  â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)
                  â209
                  248
                  â9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â209
                  248
                  â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 019â4519â0â4â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 019â4519â0â4â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0601â0â1â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)
                  â1
                  â1
                  â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 019â0601â0â1â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
                  â2
                  â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 019â4107â0â3â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
                  â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
                  
                  â2
                  â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)
                  â3
                  â2
                  â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
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1
                  â1
                  â1
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  â1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â4107â0â3â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
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â4107â0â3â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 (-)
                  â5
                  â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 019â8186â0â7â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
                  â1,142
                  â1,219
                  â1,235
               
               
                  2134
                  Foreign Service Retirement and Disability Fund
                  201
                  248
                  248
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â941
                  â971
                  â987
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â941
                  â971
                  â987
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  18,346
                  18,823
                  19,173
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â8186â0â7â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
                  â201
                  â248
                  â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)
                  â941
                  â971
                  â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 systemsâ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 019â8186â0â7â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 [014â05â8186â0]
                  â941
                  â971
                  â987
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â941
                  â971
                  â987
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â941
                  â971
                  â987
               
               
                  
                  Surplus or deficit::
               
               
                  3110
                  Excluding interest
                  â395
                  â134
                  â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 019â8340â0â7â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
                  â18
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â8340â0â7â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)
                  â24
                  â23
                  â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 102â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 019â9971â0â7â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
                  â19
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  7
                  19
                  31
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â9971â0â7â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)
                  â33
                  â5
                  â5
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1126â0â1â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)
                  â1,417
                  â1,438
                  â1,003
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1124â0â1â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)
                  â2,421
                  â2,320
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1069â0â1â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)
                  â52
                  â55
                  â53
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  9
                  14
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â8
                  â7
                  â7
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  45
                  45
                  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.â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.â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).â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 019â1069â0â1â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 019â1069â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1078â0â1â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)
                  â32
                  â33
                  â29
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  43
                  50
                  56
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  28
                  28
                  28
               
               
                  4190
                  Outlays, net (total)
                  32
                  32
                  28
               
               
                  
                     
                  
               
            
         
      
      
         Construction.â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 019â1078â0â1â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
            103â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1082â0â1â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)
                  â13
                  â11
                  â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.â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.â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.â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 019â1082â0â1â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 019â1082â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1087â0â1â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)
                  â36
                  â37
                  â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 019â1030â0â1â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)
                  â8
                  â9
                  â7
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â5
                  â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 108â25), as amended, for
            a United States contribution to the Global Fund to Fight AIDS, Tuberculosis and Malaria (Global Fund), and shall be expended
            at the minimum rate necessary to make timely payment for projects and activities: Provided further, That 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 108â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1031â0â1â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 [072â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 [019â1005]
                  2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â8,979
                  â8,577
                  â8,381
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â74
                  â90
                  â90
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â5
                  â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.â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.â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 019â1031â0â1â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 019â1031â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1143â0â1â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 [072â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)
                  â3,338
                  â3,278
                  â1,142
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â23
                  â29
                  â24
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  
                  â1
                  â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.â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.âThese funds assist humanitarian migrants resettling in Israel.
         
         US Refugee Admissions.â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.â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 019â1143â0â1â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 019â1143â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0040â0â1â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)
                  â73
                  â50
                  â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
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1015â0â1â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)
                  â52
                  â57
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1022â0â1â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 [072â1037]
                  â108
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â0306]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [011â1082]
                  18
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â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 [072â0306]
                  â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
                  â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)
                  â1,274
                  â1,477
                  â1,508
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â211
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,642
                  3,326
                  2,969
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â20
                  â25
                  â26
               
               
                  4033
                  Non-Federal sources
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â31
                  â25
                  â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 019â1022â0â1â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 019â1022â0â1â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 019â1154â0â1â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)
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1121â0â1â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)
                  â122
                  â130
                  â130
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0525â0â1â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)
                  â16
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0210â0â1â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)
                  â153
                  â198
                  â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 98â164), as amended, provides for an annual grant to the Endowment to
            fulfill the purposes of the Act. NED does not carry out programs directly but its Board approves annual grants to organizations
            such as the American Center for International Labor Solidarity, the Center for International Private Enterprise, the International
            Republican Institute, the National Democratic Institute for International Affairs, and indigenous organizations working to
            promote civic education, human rights, independent media, and other democratic processes and values.
         
      
         East-West center 
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0202â0â1â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)
                  â17
                  â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 019â5177â0â2â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 019â5177â0â2â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 [019â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)
                  â3
                  â6
                  â6
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  
                  â1
                  â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
                  
                  â3
                  â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.â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. 114â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 019â5151â0â2â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.
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  2
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5151â0â2â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)
                  â2
                  â3
                  â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
                  â2
                  â2
                  â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 019â5151â0â2â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 019â5116â0â2â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 019â5121â0â2â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. 5204â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.â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. 114â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.â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. 114â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 570â8276â0â7â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 570â8276â0â7â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â8813â0â7â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:
               
               
                  020â083000
                  Immigration, Passport, and Consular Fees
                  673
                  658
                  671
               
               
                  General Fund Governmental receipts
                  673
                  658
                  671
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  019â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  6
                  6
                  6
               
               
                  019â277630
                  Repatriation Loans, Downward Reestimate of Subsidies
                  2
                  1
                  
               
               
                  019â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:
               
               
                  019â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â57
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 524â2750â0â1â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)
                  â716
                  â683
                  â731
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â86
                  â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 524â2750â0â1â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 524â2750â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1037â0â1â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 [013â0120]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [069â0142]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [009â0145]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [019â0209]
                  â51
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [089â0228]
                  â14
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [072â0409]
                  â28
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [011â1001]
                  â12
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [019â1031]
                  â106
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [072â1032]
                  â2
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [011â1075]
                  â16
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [011â1082]
                  â53
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [012â1105]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [013â1250]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [072â1264]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [012â2900]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [071â4184]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [005â0107]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [011â1075]
                  44
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [011â1082]
                  147
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [019â1022]
                  108
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â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 [072â0409]
                  â4
                  â255
                  
               
               
                  1120
                  Appropriations transferred to other accts [072â1264]
                  â3
                  
                  â60
               
               
                  1120
                  Appropriations transferred to other accts [011â0071]
                  â10
                  â10
                  
               
               
                  1120
                  Appropriations transferred to other acct [011â0077]
                  â25
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [019â1143]
                  â7
                  â7
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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
                  â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)
                  â5,456
                  â5,474
                  â5,503
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â169
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11,417
                  11,403
                  9,700
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â4
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â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
                  â12
                  â4
                  
               
               
                  4033
                  Non-Federal sources
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â34
                  â4
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 072â1037â0â1â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 072â1037â0â1â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 072â1096â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1082â0â1â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 [019â1022]
                  â18
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [072â1032]
                  â22
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [072â1037]
                  â147
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [011â1075]
                  â3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â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 [011â1041]
                  â4
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [011â1085]
                  â250
                  â141
                  â150
               
               
                  1121
                  Appropriations transferred from other acct [011â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
                  â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)
                  â4,461
                  â5,795
                  â6,657
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 011â1083â0â1â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)
                  
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1081â0â1â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
                  â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)
                  â86
                  â121
                  â107
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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 011â1081â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1032â0â1â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 [011â1082]
                  22
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â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
                  â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)
                  â491
                  â737
                  â446
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 072â1032â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1075â0â1â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 [072â1037]
                  â44
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1037]
                  16
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [011â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
                  â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
                  â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)
                  â602
                  â1,083
                  â906
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  661
                  328
                  172
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â25
                  â30
                  â30
               
               
                  4033
                  Non-Federal sources
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â60
                  â30
                  â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 011â1075â0â1â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 011â1071â0â1â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
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Global Security Contingency Fund                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1041â0â1â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 [097â0100]
                  19
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [011â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)
                  â88
                  â32
                  â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 011â1085â0â1â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 [011â1082]
                  â7
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [011â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)
                  â243
                  â90
                  â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 011â1085â0â1â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 011â4122â0â3â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
                  
                  â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
                  â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)
                  â407
                  â4,050
                  â1,765
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â243
                  â20
                  
               
               
                  4122
                  Interest on uninvested funds
                  â154
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â67
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â464
                  â20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  424
                  2,700
                  830
               
               
                  4170
                  Outlays, net (mandatory)
                  â57
                  â20
                  
               
               
                  4180
                  Budget authority, net (total)
                  424
                  2,700
                  830
               
               
                  4190
                  Outlays, net (total)
                  â57
                  4,030
                  1,765
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4122â0â3â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 011â4122â0â3â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 011â4121â0â3â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
                  â18
                  â18
                  â18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â18
                  â18
                  â18
               
               
                  4180
                  Budget authority, net (total)
                  â18
                  â18
                  â18
               
               
                  4190
                  Outlays, net (total)
                  â18
                  â18
                  â18
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4121â0â3â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
                  â18
                  â18
                  â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 011â4121â0â3â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 011â4174â0â3â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)
                  â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
                  â12
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â10
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4174â0â3â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 103â87, Foreign Operations, Export Financing, and Related
            Programs Appropriations Act, 1994, Section 11, Special Debt Relief for the Poorest, Most Heavily Indebted Countries. The MDRF
            buys a portfolio of loans from the FMLLA, thus transferring the loans from the FMLLA Account to the MDRF Account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4174â0â3â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 (-)
                  â234
                  â234
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  12
                  12
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         Multilateral Assistance                                                                                                  
            
         Federal Funds
         Contribution to the clean technology fund
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0080â0â1â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)
                  â171
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0071â0â1â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 [072â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)
                  â60
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1475â0â1â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)
                  â21
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0077â0â1â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 [072â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)
                  â355
                  â380
                  â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 countriesâhome to over 70 percent
            of the world's poorâ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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0073â0â1â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)
                  â1,197
                  â1,195
                  â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 halfâ$8.7 billionâ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 011â0084â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0072â0â1â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)
                  â102
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0076â0â1â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)
                  â111
                  â111
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0082â0â1â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)
                  â210
                  â209
                  â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 2018â2020) is $74 million.
         
            
         Contribution to the European Bank for Reconstruction and Development                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0088â0â1â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)
                  â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
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1008â0â1â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)
                  
                  â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 capitalâ$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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1039â0â1â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)
                  â20
                  â52
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1045â0â1â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)
                  â47
                  â27
                  â43
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â36
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â36
                  â25
                  â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 011â1045â0â1â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 011â1045â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1005â0â1â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 [019â1031]
                  â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)
                  â364
                  â315
                  â338
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 011â0091â0â1â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)
                  â28
                  â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 011â0091â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1021â0â1â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 [072â1264]
                  â15
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [071â4184]
                  â4
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [011â0700]
                  â4
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [019â1022]
                  â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 [072â1264]
                  â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
                  â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)
                  â2,702
                  â3,004
                  â2,728
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â100
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â2
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â119
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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.â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 072â1021â0â1â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 072â1021â0â1â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 072â1095â0â1â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)
                  â3
                  â15
                  â8
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  3
                  5
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  3
                  â2
               
               
                  3200
                  Obligated balance, end of year
                  3
                  â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
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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)
                  â1
                  15
                  8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 072â1033â0â1â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
                  â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)
                  â530
                  â530
                  â530
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  313
                  433
                  553
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â478
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  478
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â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
                  â1,039
                  â415
                  â415
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,045
                  â415
                  â415
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  478
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â515
                  115
                  115
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 072â1014â0â1â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)
                  â1
                  â3
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0306â0â1â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 [019â1022]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â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 [072â0402]
                  â315
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [013â0120]
                  â4
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [013â1250]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [072â1264]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â2900]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â1105]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [009â0145]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [019â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)
                  â51
                  â287
                  â581
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 072â1010â0â1â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)
                  â1
                  â2
                  â2
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 072â1093â0â1â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)
                  â1
                  â5
                  â5
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â22
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1035â0â1â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 [070â0702]
                  31
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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)
                  â2,221
                  â2,156
                  â2,293
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â123
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 113â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 072â1035â0â1â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 072â1035â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1000â0â1â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
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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)
                  â1,339
                  â1,284
                  â1,183
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â85
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â85
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  668
                  824
                  687
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â43
                  â42
                  â44
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â46
                  â42
                  â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 072â1000â0â1â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 072â1000â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0300â0â1â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)
                  â188
                  â192
                  â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 072â0300â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1027â0â1â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)
                  â62
                  â80
                  â63
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 072â1027â0â1â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 072â1027â0â1â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 072â0402â0â1â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 [072â1037]
                  â12
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [072â0306]
                  
                  â25
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [072â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)
                  â321
                  â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 072â0402â0â1â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
                  â84
                  151
                  
               
               
                  
                     
                  
               
            
         
      
         Conflict Stabilization Operations                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0305â0â1â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)
                  â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 072â0305â0â1â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 072â0305â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1007â0â1â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
                  â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)
                  â69
                  â80
                  â87
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  43
                  45
                  38
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  â2
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â4
                  â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
                  â5
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6
                  â6
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  â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 072â1007â0â1â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 072â1007â0â1â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 072â4175â0â3â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
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This Fund, as authorized by Public Law 101â513, is maintained for the deposit of proceeds from the sale of overseas property
            acquired by the U.S. Agency for International Development (USAID). The proceeds are available to construct or otherwise acquire
            outside the United States: 1) essential living quarters, office space, and necessary supporting facilities for use of USAID
            personnel; and 2) schools (including dormitories and boarding facilities) and hospitals for use of USAID and other U.S. Government
            personnel and their dependents. In addition, the proceeds may be used to equip, staff, operate, and maintain such schools
            and hospitals.
         
      
         Ukraine Loan Guarantees Financing Account                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4345â0â3â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)
                  â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
                  â322
                  â151
                  
               
               
                  4122
                  Interest on uninvested funds
                  â13
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â335
                  â168
                  â17
               
               
                  4170
                  Outlays, net (mandatory)
                  â219
                  â168
                  â17
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â219
                  â168
                  â17
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4345â0â3â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 072â4345â0â3â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 072â4513â0â4â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
                  â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)
                  â18
                  â25
                  â18
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â11
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  â1
                  â10
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  â10
                  â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
                  â10
                  â16
                  â18
               
               
                  4033
                  Non-Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â18
                  â16
                  â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 072â4513â0â4â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 072â4137â0â3â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
                  â71
                  â85
                  â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)
                  â25
                  â16
                  â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
                  â25
                  â15
                  â15
               
               
                  4123
                  Non-federal sources (Loan Repayments-Principal)
                  â25
                  â12
                  â12
               
               
                  4123
                  Non-Federal sources (Loan Payments-Interest)
                  
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â50
                  â47
                  â47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â25
                  â31
                  â31
               
               
                  4180
                  Budget authority, net (total)
                  3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â25
                  â31
                  â31
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4137â0â3â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
                  â4
                  â12
                  â12
               
               
                  1264
                  Write-offs for default: Other adjustments, net
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  763
                  751
                  739
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4137â0â3â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 (-)
                  â691
                  â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 072â0301â0â1â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)
                  â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 072â0301â0â1â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
                  â71
                  â122
                  
               
               
                  
                     
                  
               
            
         
      
         Loan Guarantees to Israel Financing Account                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4119â0â3â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)
                  â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)
                  â3
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â82
                  â95
                  â95
               
               
                  4123
                  Non-Federal sources - Fees
                  
                  â49
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â85
                  â144
                  â144
               
               
                  4170
                  Outlays, net (mandatory)
                  â11
                  â144
                  â144
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â11
                  â144
                  â144
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4119â0â3â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
                  â3,814
                  â2,814
                  â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
                  â385
                  â402
                  â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 072â4119â0â3â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 [72â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 072â0304â0â1â151
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Loan Guarantees to Egypt
                  â555
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Loan Guarantees to Egypt Financing Account                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4491â0â3â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)
                  â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 072â4491â0â3â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 072â0409â0â1â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 [072â1037]
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  28
                  4
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [072â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)
                  â54
                  â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 072â0409â0â1â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
                  â12
                  49
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â2
                  69
                  
               
               
                  
                     
                  
               
            
         
      
         MENA Loan Guarantee Financing Account                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4493â0â3â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)
                  â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
                  â54
                  â255
                  
               
               
                  4120
                  Federal sources - upward reestimate
                  
                  â68
                  
               
               
                  4122
                  Interest on uninvested funds
                  â11
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â65
                  â331
                  â8
               
               
                  4170
                  Outlays, net (mandatory)
                  â37
                  â331
                  â8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â37
                  â331
                  â8
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4493â0â3â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 072â4493â0â3â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 072â0401â0â1â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)
                  â1
                  â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 072â0401â0â1â151
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Urban and Environmental Loan Guarantees
                  â3
                  3
                  
               
               
                  
                     
                  
               
            
         
      
         Urban and Environmental Credit Guaranteed Loan Financing Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4344â0â3â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)
                  â8
                  â6
                  â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
                  â1
                  â9
                  
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  â3
                  â3
               
               
                  4123
                  Non-Federal sources
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â6
                  â15
                  â6
               
               
                  4170
                  Outlays, net (mandatory)
                  2
                  â9
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  â9
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4344â0â3â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
                  â2
                  â18
                  â18
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  â2
                  â5
                  â5
               
               
                  2264
                  Other adjustments, net
                  â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 072â4344â0â3â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 [72â0401]
                  153
                  156
               
               
                  
                     
                  
               
            
         
      
         Housing and Other Credit Guaranty Programs Liquidating Account                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4340â0â3â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
                  â2
                  â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
                  â15
                  â7
                  â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)
                  â6
                  â9
                  â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
                  â17
                  â7
                  â7
               
               
                  4180
                  Budget authority, net (total)
                  â9
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  â11
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4340â0â3â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
                  â59
                  â52
                  â35
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  â4
                  â9
                  â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
                  â7
                  â6
                  â5
               
               
                  2351
                  Repayments of unrescheduled claims receivable
                  â148
                  
                  
               
               
                  2364
                  Other adjustments, net
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  131
                  134
                  136
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4340â0â3â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 (-)
                  â73
                  â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 072â0400â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1264â0â1â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 [072â1021]
                  15
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â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 [072â1037]
                  3
                  
                  60
               
               
                  1121
                  Appropriations transferred from other acct [072â0306]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [072â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
                  â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)
                  â27
                  â69
                  â91
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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 072â1264â0â1â151
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  DCAâLoan Guarantees
                  898
                  364
                  1,425
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  898
                  364
                  1,425
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  DCAâ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
                  DCAâLoan Guarantees
                  29
                  18
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  29
                  18
                  60
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  DCAâLoan Guarantees
                  10
                  24
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  10
                  24
                  62
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  DCAâLoan Guarantees
                  â1
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â1
                  â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 072â1264â0â1â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 072â1264â0â1â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 072â4266â0â3â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)
                  â10
                  â15
                  â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
                  â10
                  â28
                  â63
               
               
                  4120
                  Federal sources - Upward Reestimate of Subsidy
                  â7
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  â5
                  â7
               
               
                  4123
                  Non-Federal sources
                  â3
                  â1
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â23
                  â34
                  â74
               
               
                  4170
                  Outlays, net (mandatory)
                  â13
                  â19
                  â69
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â13
                  â19
                  â69
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4266â0â3â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
                  â6,671
                  â7,496
                  â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
                  â210
                  â210
                  â210
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â2
                  â5
                  â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 072â4266â0â3â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 [72â1264]
                  92
                  104
               
               
                  
                     
                  
               
            
         
      
         Economic Assistance Loans Liquidating Account                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4103â0â3â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
                  â9
                  â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
                  â306
                  â290
                  â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)
                  â8
                  â8
                  â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
                  â275
                  â254
                  â206
               
               
                  4123
                  Non-Federal sources
                  â48
                  â44
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â323
                  â298
                  â237
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â306
                  â290
                  â229
               
               
                  4170
                  Outlays, net (mandatory)
                  â315
                  â290
                  â229
               
               
                  4180
                  Budget authority, net (total)
                  â306
                  â290
                  â229
               
               
                  4190
                  Outlays, net (total)
                  â315
                  â290
                  â229
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4103â0â3â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
                  â275
                  â254
                  â206
               
               
                  1264
                  Write-offs for default: Other adjustments
                  â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 072â4103â0â3â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 (-)
                  â511
                  â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 072â8342â0â7â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
                  â7
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â8342â0â7â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)
                  â7
                  â4
                  â4
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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 102â138, is maintained
            by annual Government contributions which are appropriated in several Agency accounts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â8342â0â7â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 072â9971â0â7â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
                  â101
                  â100
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â9971â0â7â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)
                  â118
                  â90
                  â85
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4184â0â3â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 [072â1037]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â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
                  â3
                  â3
               
               
                  1710
                  Transferred to other accounts [071â0100]
                  â58
                  â58
                  â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)
                  â87
                  â76
                  â66
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  29
                  28
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â56
                  â59
                  â56
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â59
                  â56
                  â53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â21
                  â29
                  â27
               
               
                  3200
                  Obligated balance, end of year
                  â29
                  â27
                  â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
                  â43
                  â38
                  â36
               
               
                  4031
                  Interest on Federal securities
                  â141
                  â132
                  â133
               
               
                  4033
                  Non-Federal sources
                  â10
                  â10
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â194
                  â180
                  â178
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â111
                  â102
                  â110
               
               
                  4080
                  Outlays, net (discretionary)
                  â107
                  â104
                  â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)
                  â58
                  â58
                  â36
               
               
                  4190
                  Outlays, net (total)
                  â107
                  â104
                  â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
                     â402
                     â167
                     â20
                     â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)
                     â6.9%
                     â2.6%
                     40.6%
                     â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. 87â195) OPIC will monitor
         issuance and runoff to stay within the limitation.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4184â0â3â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 071â4184â0â3â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â0100â0â1â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 [071â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
                  â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)
                  â444
                  â371
                  â46
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 071â0100â0â1â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
                  â16.68
                  â5.64
                  0.00
               
               
                  132004
                  OPIC Direct Loan Investment Funds
                  â8.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â16.55
                  â5.64
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  OPIC Direct Loans
                  â234
                  â34
                  
               
               
                  133004
                  OPIC Direct Loan Investment Funds
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â236
                  â34
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  OPIC Direct Loans
                  â61
                  â79
                  â38
               
               
                  134004
                  OPIC Direct Loan Investment Funds
                  1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â60
                  â80
                  â38
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  OPIC Direct Loans
                  34
                  45
                  
               
               
                  135003
                  NIS Direct Loans
                  â1
                  
                  
               
               
                  135004
                  OPIC Direct Loan Investment Funds
                  
                  â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
                  â10.63
                  â5.81
                  0.00
               
               
                  232002
                  OPIC Investment Funds
                  â9.68
                  â2.85
                  0.00
               
               
                  232005
                  Limited Arbitral Award Coverage
                  0.00
                  â2.35
                  0.00
               
               
                  232006
                  Non-Honoring of Sovereign Guarantees
                  0.00
                  â6.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â10.42
                  â4.97
                  0.00
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  OPIC Loan Guarantees
                  â202
                  â105
                  
               
               
                  233002
                  OPIC Investment Funds
                  â53
                  â17
                  
               
               
                  233005
                  Limited Arbitral Award Coverage
                  
                  â4
                  
               
               
                  233006
                  Non-Honoring of Sovereign Guarantees
                  
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â255
                  â135
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  OPIC Loan Guarantees
                  â96
                  â231
                  â147
               
               
                  234002
                  OPIC Investment Funds
                  â13
                  â59
                  â31
               
               
                  234005
                  Limited Arbitral Award Coverage
                  
                  
                  â3
               
               
                  234006
                  Non-Honoring of Sovereign Guarantees
                  
                  â2
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â109
                  â292
                  â186
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  OPIC Loan Guarantees
                  â44
                  â26
                  
               
               
                  235002
                  OPIC Investment Funds
                  12
                  â7
                  
               
               
                  235003
                  NIS â Guaranteed Loans
                  17
                  41
                  
               
               
                  235006
                  Non-Honoring of Sovereign Guarantees
                  â19
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â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 071â0100â0â1â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 071â4074â0â3â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
                  â30
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â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
                  â25
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â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)
                  â829
                  â992
                  â648
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â783
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,800
                  2,597
                  2,015
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â56
                  â31
                  â31
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â31
                  â31
                  â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
                  â219
                  â148
                  â4
               
               
                  4122
                  Interest on uninvested funds
                  â11
                  
                  
               
               
                  4123
                  Repayments of Principal
                  â353
                  â135
                  â234
               
               
                  4123
                  Interest received on loans
                  
                  â86
                  â130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â583
                  â369
                  â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 071â4074â0â3â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
                  â353
                  â165
                  â250
               
               
                  
                  Write-offs for default:
               
               
                  1263
                  Direct loans
                  â4
                  â4
                  â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 071â4074â0â3â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 (-)
                  â172
                  â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 071â4075â0â3â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
                  â13
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â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
                  â157
                  â177
                  â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)
                  â470
                  â484
                  â369
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  661
                  568
                  335
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â19
                  â27
                  â27
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â27
                  â27
                  â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
                  â187
                  â155
                  â6
               
               
                  4122
                  Interest on uninvested funds
                  â7
                  â223
                  â265
               
               
                  4123
                  Claim recoveries
                  â211
                  â150
                  â202
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â405
                  â528
                  â473
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  254
                  99
                  â230
               
               
                  4170
                  Outlays, net (mandatory)
                  65
                  â44
                  â104
               
               
                  4180
                  Budget authority, net (total)
                  254
                  99
                  â230
               
               
                  4190
                  Outlays, net (total)
                  65
                  â44
                  â104
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4075â0â3â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
                  â1,207
                  â333
                  â333
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  â117
                  â98
                  â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
                  â23
                  â35
                  â35
               
               
                  2361
                  Write-offs of loans receivable
                  â18
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  157
                  201
                  266
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4075â0â3â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 (-)
                  â18
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1001â0â1â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 [072â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
                  
                  â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
                  â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)
                  â53
                  â80
                  â64
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  115
                  95
                  41
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  1
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â4
                  â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
                  â2
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 011â1001â0â1â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 011â1001â0â1â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 114â113 shall apply to funds appropriated under this heading.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0100â0â1â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
                  â4
                  â2
                  â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)
                  â409
                  â415
                  â410
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â20
                  â10
                  â10
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  101
                  107
                  125
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â5
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â3
                  â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
                  â10
                  â8
                  â8
               
               
                  4033
                  Non-Federal sources
                  â7
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â17
                  â11
                  â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 011â0100â0â1â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 011â0100â0â1â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 011â0101â0â1â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 011â5395â0â2â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
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  3
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â5395â0â2â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)
                  â2
                  â16
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â2
                  â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 011â9972â0â7â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
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  3
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â9972â0â7â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)
                  â3
                  â3
                  â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
                  
                  â2
                  â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 102â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â3100â0â1â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)
                  â28
                  â30
                  â26
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  
                  â1
                  â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
                  â4
                  â11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â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 011â3100â0â1â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 011â3100â0â1â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 96â533), $8,332,000.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0700â0â1â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 [072â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)
                  â30
                  â26
                  â16
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 011â0700â0â1â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 011â0700â0â1â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 011â8239â0â7â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
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  2
                  
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Gifts and Donations, African Development Foundation
                  â1
                  â2
                  â2
               
               
                  
                  Proposed:
               
               
                  2201
                  Gifts and Donations, African Development Foundation
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  â1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â8239â0â7â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)
                  â1
                  â1
                  â1
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â2
                  â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
                  â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
                  
                  
                  â1
               
               
                  
                  Outlays
                  
                  
                  â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 011â8239â4â7â151
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Project Grants
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â1
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â1
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â1
               
               
                  3020
                  Outlays (gross)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â1
               
               
                  
                     
                  
               
            
         
      
         International Monetary Programs                                                                                          
            
         Federal Funds
         United States Quota, International Monetary Fund                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0003â0â1â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. 114â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)
                  â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. 114â113)
                  1,172
                  
                  
               
               
                  5111
                  IMF quota letter of credit increase (P.L. 114â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 114â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0006â0â1â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
                  â141
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  122
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 111â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 114â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 011â4383â0â3â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
                  â162
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â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
                  â122
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â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)
                  â2
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5,791
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â1,258
                  
                  
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  122
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â1,136
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,256
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â1,136
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1,256
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4383â0â3â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
                  â1,344
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
         
         As directed by the Supplemental Appropriations Act, 2009 (Public Law 111â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 114â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 011â4383â0â3â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 (-)
                  â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 011â0074â0â1â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 114â113)
                  â60
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â60
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â60
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â60
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â60
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â60
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â60
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5114
                  New Arrangements to Borrow (P.L. 114â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 114â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0085â0â1â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
                  â325
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  284
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 111â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 111â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 114â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 011â4384â0â3â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
                  â70
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â1,869
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â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
                  â284
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â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)
                  â7
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â83,630
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â4,312
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â4,314
                  
                  
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  284
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â4,030
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â4,307
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â4,030
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â4,307
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4384â0â3â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
                  â4,371
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
         
         As directed by the Supplemental Appropriations Act, 2009 (Public Law 111â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 114â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 011â4384â0â3â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 (-)
                  â134
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  4,237
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total upward reestimate subsidy BA [11â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 011â4116â0â3â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
                  â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)
                  â39
                  â463
                  â586
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â244
                  â465
                  â473
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â205
                  â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 011â8242â0â7â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
                  â32,052
                  â31,231
                  â27,280
               
               
                  2103
                  Foreign Military Sales Trust Fund
                  â11
                  â11
                  â10
               
               
                  2132
                  Foreign Military Sales Trust Fund
                  10
                  10
                  
               
               
                  2134
                  Foreign Military Sales Trust Fund
                  202
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â31,851
                  â31,232
                  â27,290
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â31,851
                  â31,232
                  â27,290
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  662
                  6,845
                  15,539
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â8242â0â7â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
                  â10
                  â10
                  
               
               
                  1234
                  Appropriations precluded from obligation
                  â202
                  
                  
               
               
                  1238
                  Appropriations applied to liquidate contract authority
                  â30,917
                  â30,298
                  â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)
                  â28,237
                  â39,556
                  â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:
               
               
                  071â274910
                  Overseas Private Investment Corporation Loans, Negative Subsidies
                  182
                  392
                  233
               
               
                  071â274930
                  Overseas Private Investment Corporation Loans, Downward Reestimates of Subsidy
                  394
                  233
                  
               
               
                  072â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  1
                  1
                  1
               
               
                  072â267630
                  Downward Reestimates, MENA Loan Guarantee Program
                  28
                  
                  
               
               
                  072â272530
                  Loan Guarantees to Israel, Downward Reestimates of Subsidies
                  74
                  122
                  
               
               
                  072â273130
                  Ukraine Loan Guarantees Program, Downward Reestimates
                  116
                  
                  
               
               
                  072â274430
                  Urban and Environmental Credit Program, Downward Reestimates of Subsidies
                  4
                  6
                  
               
               
                  072â275230
                  Development Credit Authority Program Account, Downward Reestimates of Loan Guarantees
                  8
                  9
                  
               
               
                  072â278530
                  Loan Guarantees to Egypt, Downward Reestimates of Subsidies
                  555
                  
                  
               
               
                  072â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:
               
               
                  072â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONS                                                                                                       
            
         '
      			
      DIFFERENTIALSSEC. 7001. Funds appropriated under title I of this Act shall be available, except as otherwise provided, for allowances and differentials
      as authorized by subchapter 59 of title 5, United States Code; for services as authorized by 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.â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 114â254). (b)  Transfer authority.â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.â
      (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.â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.âAny agreement for the transfer or allocation of funds appropriated by this Act, or prior Acts, entered into between the
         Department of State or USAID and another agency of the United States Government under the authority of section 632(a) of the
         Foreign Assistance Act of 1961 or any comparable provision of law, shall expressly provide that the Inspector General (IG)
         for the agency receiving the transfer or allocation of such funds, or other entity with audit responsibility if the receiving
         agency does not have an IG, shall perform periodic program and financial audits of the use of such funds 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.â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.â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.â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.â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 thatâ
      (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.â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, thatâ
         (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.â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.â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.â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 forâ(1) alcoholic beverages; or
      (2) entertainment expenses for activities that are substantially of a recreational character, including but not limited to
               entrance fees at sporting events, theatrical and musical productions, and amusement parks.'
      			
      AUTHORIZATION REQUIREMENTSSEC. 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 91â672, section 15 of the State Department Basic Authorities Act of
      1956, section 313 of the Foreign Relations Authorization Act, Fiscal Years 1994 and 1995 (Public Law 103â236), and section
      504(a)(1) of the National Security Act of 1947 (50 U.S.C. 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 asâ
      (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.â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 prohibitâ
      (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.â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 prohibitâ
         (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.â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.â Restrictions contained in this or any other Act with respect to assistance for a country shall not be construed to restrict
      assistance in support of programs of nongovernmental organizations from funds appropriated by this Act to carry out the provisions
      of chapters 1, 10, 11, and 12 of part I and chapter 4 of part II of the Foreign Assistance Act of 1961: Provided, That nothing in this subsection shall be construed to alter any existing statutory prohibitions against abortion or involuntary
      sterilizations contained in this or any other Act.
      (b) Public Law 480.âDuring fiscal year 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 83â480).
      '
      			
      local competitionSEC. 7019. Extension of Procurement Authority.âSection 7077 of the Department of State, Foreign Operations, and Related Programs Appropriations
         Act, 2012 (division I of Public Law 112â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.â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.â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.â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.â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.â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.â
         (1) Disarmament, demobilization, and reintegration.âSection 7034(d) of the Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015 (division
            J of Public Law 113â235) shall continue in effect during fiscal year 2018 as if part of this Act.
         
         (2) International prison conditions.â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.âIn providing assistance with funds appropriated by this Act under section 660(b)(6) of the Foreign Assistance Act of 1961,
            support for a nation emerging from instability may be deemed to mean support for regional, district, municipal, or other sub-national
            entity emerging from instability, as well as a nation emerging from instability.
         
      
      (c) World food programme.âFunds managed by the Bureau for Democracy, Conflict, and Humanitarian Assistance, United States Agency for International
         Development (USAID), from this or any other Act, may be made available as a general contribution to the World Food Programme,
         notwithstanding any other provision of law.
      
      (d) authorities.â
         (1) Genocide victims memorial sites.â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.â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 95â426 (22 U.S.C. 2656d), including to facilitate collaboration
            with indigenous communities.
         
         (3) Authority.â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 thatâ
            (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.â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.â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.â22 U.S.C. 2593b; section 111(a) of Public Law 111â195; section 4 of Public Law 107â243; section 732 of Public Law 109â58;
            sections 51(a)(2) and 404(e) of Public Law 84â885; section 804(b) of Public Law 101â246; section 1012(c) of Public Law 103â337;
            sections 549, 620C(c), 655, and 656 of Public Law 87â195; section 8 and 11(b) of Public Law 107â245; section 4(b) of Public
            Law 79â264; section 181 of Public Law 102â138; section 527(f) of Public Law 103â236; section 12(a)-(b) of Public Law 108â19;
            section 702 of Public Law 107â228; section 570(d) of Public Law 104â208; and section 5103(f) of Public Law 111â13, are hereby repealed.
      
      (h) Transfers for Extraordinary Protection.â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.â
         (1) Passport fees.â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.â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.âThe authority contained in section 1115(d) of the Supplemental Appropriations Act, 2009 (Public Law 111â32) shall remain
            in effect through September 30, 2018.
         
         (4) USAID civil service annuitant waiver.â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.â
            (A) The authority provided by section 1113 of the Supplemental Appropriations Act, 2009 (Public Law 111â32; 123 Stat. 1904) shall
               remain in effect through September 30, 2018.
            
         
         (6) Categorical Eligibility.âThe Foreign Operations, Export Financing, and Related Programs Appropriations Act, 1990 (Public Law 101â167) is amendedâ
            (A) in section 599D (8 U.S.C. 1157 note)â
               (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.âThe authorities provided in section 1015(b) of the Supplemental Appropriations Act, 2010 (Public Law 111â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.â
            (A) Section 12001(d) of the Department of Defense Appropriations Act, 2005 (Public Law 108â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.â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 108â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 108â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.â
         (1) Loan Guarantees.â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.â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 112â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.â
         (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 thatâ
      (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.â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.â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.â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.â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.â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.â
         (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 109â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.â
      (1) Certification and report.â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 isâ
         (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.â
         (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.â
         (1) Funds appropriated by this Act may be made available for assistance for Iraq notwithstanding any other provision of law.
         
      
      (c) Lebanon.âFunds appropriated by this Act that are available for assistance for Lebanon may be made available notwithstanding any other provision of law.
      
      (d) Syria.â
         (1) Non-lethal assistance.â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 toâ
            (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.â
         (1) Report on assistance.â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 toâ
            (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.â
            (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
               Actâ
               (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 100â204) if the President determines and certifies in writing to the Speaker of the House of Representatives,
               the President pro tempore of the Senate, and the appropriate congressional committees that the Palestinians have not, after
               the date of enactment of this Actâ
               (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 100â204 if the President determines and certifies in writing to the Speaker
                  of the House of Representatives, the President pro tempore of the Senate, and the Committees on Appropriations that the Palestinians
                  have entered into direct and meaningful negotiations with Israel: Provided, That any waiver of the provisions of section 1003 of Public Law 100â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.â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.âThe reporting requirements contained in section 1404 of the Supplemental Appropriations Act, 2008 (Public Law 110â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.â
      (1) Bilateral economic assistance.â
         (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.â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.âNotwithstanding any other provision of law, funds appropriated by this Act may be made available for activities with the People's
            Republic of China designed to leverage assistance programs and improve aid effectiveness.
      
      (d) Tibet.â
         Programs for tibetan communities.â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.âDioxin remediation.â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.â
      (1) (1) Authorities.â
         (A) Funds appropriated by this Act under titles III through VI that are made available for assistance for Afghanistan may be made availableâ
            (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 111â32) shall continue in effect during
                  fiscal year 2018 as if part of this Act. 
      
      (b) Pakistan.â
         (1) Assistance.â
            (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.â
         (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.â
         
            Assistance.â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 112â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.â
         Haitian Coast Guard.âThe Government of Haiti shall be eligible to purchase defense articles and services under the Arms Export Control Act (22
            U.S.C. 2751 et seq.) for the Coast Guard.
         
      '
      			
      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.â
      (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 isâ
         (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 forâ
            (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.â
         (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.â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.â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) isâ
         (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.â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 Briefingâ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.âNotwithstanding any other provision of law or regulation, aircraft procured with funds appropriated by this Act and prior
      Acts making appropriations for the Department of State, foreign operations, and related programs under the headings "Diplomatic
      and Consular Programs", "International Narcotics Control and Law Enforcement", "Andean Counterdrug Initiative", and "Andean
      Counterdrug Programs" may be used for any other program and in any region.
      (b) Aircraft Coordination.â
         (1) The uses of aircraft purchased or leased by the Department of State and the United States Agency for International Development
            (USAID) with funds made available in this Act or prior Acts making appropriations for the Department of State, foreign operations,
            and related programs should be coordinated under the authority of the appropriate Chief of Mission: Provided, That such aircraft may be used to transport, on a reimbursable or non-reimbursable basis, Federal and non-Federal personnel
            supporting Department of State and USAID programs and activities: Provided further, That official travel for other agencies for other purposes may be supported on a reimbursable basis, or without reimbursement
            when traveling on a space available basis: Provided further, That 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.â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.â
         (1) The number of individuals hired in any fiscal year pursuant to the authority contained in subsection (a) may not exceed 175.
         (2) The authority to hire individuals contained in subsection (a) shall expire on September 30, 2019.
         
      
      (c) Conditions.âThe authority of subsection (a) should only be used to the extent that an equivalent number of positions that are filled
         by personal services contractors or other non-direct hire employees of USAID, who are compensated with funds appropriated
         to carry out part I of the Foreign Assistance Act of 1961 are eliminated.
      
      (d) Program Account Charged.âThe account charged for the cost of an individual hired and employed under the authority of this section shall be the account
         to which 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.âIndividuals hired and employed by USAID, with funds made available in this Act or prior Acts making appropriations for the
         Department of State, foreign operations, and related programs, pursuant to the authority of section 309 of the Foreign Service
         Act of 1980, may be extended for a period of up to 4 years notwithstanding the limitation set forth in such section.
      
      (f) Disaster Surge Capacity.âFunds appropriated under title III of this Act to carry out part I of the Foreign Assistance Act of 1961 may be used, in addition to funds otherwise available for such purposes, for the cost (including the support costs) of individuals
         detailed to or employed by USAID whose primary responsibility is to carry out programs in response to natural or man-made disasters.
      
      (g) Personal Services Contractors.âFunds appropriated by this Act to carry out chapter 1 of part I, chapter 4 of part II, and section 667 of the Foreign Assistance
         Act of 1961, and title II of the Food for Peace Act (Public Law 83â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 83â480), may be made available only
         for personal services contractors assigned to the Office of Food for Peace.
      
      (h) Small Business.âIn entering into multiple award indefinite-quantity contracts with funds appropriated by this Act, USAID may provide an
         exception to the fair opportunity process for placing task orders under such contracts when the order is placed with any category
         of small or small disadvantaged business.
      
      (i) Senior Foreign Service Limited Appointments.âIndividuals hired pursuant to the authority provided by section 7059(o) of the Department of State, Foreign Operations,
         and Related Programs Appropriations Act, 2011 (division F of Public Law 111â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.â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.â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.â
      (1) Basic education.â
         (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.â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.âFunds appropriated by this Act to carry out the provisions of sections 103 through 106, and chapter 4 of part II, of the Foreign
            Assistance Act of 1961 may be used, notwithstanding any other provision of law and subject to the regular notification procedures
            of the Committees on Appropriations, to support environment programs.
      (c) Food security and agricultural development.â
         (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.â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.â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.âSection 907 of the FREEDOM Support Act shall not apply toâ(1) activities to support
            democracy or assistance under title V of the FREEDOM Support Act and section 1424 of 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 101â179) and section 3 of the FREEDOM Support Act (Public Law
               102â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.â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.â
         (1) Limitation and directives.â
            (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 113â187).
            
            (B) The Secretary of State and USAID Administrator shallâ
               (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.â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.â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 provideâ
      (1) any financial incentive to a business enterprise currently located in the United States for the purpose of inducing such an
         enterprise to relocate outside the United States if such incentive or inducement is likely to reduce the number of employees
         of such business enterprise in the United States because United States production is being replaced by such enterprise outside
         the United States;
      
      (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 toâ
         (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.â (1)  Section 103(d) of Public Law 107â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 105â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 108â447
                  (8 U.S.C. 1714) is amendedâ  (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 109â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.âSection 636 of title VI, division C of Public Law 104â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.â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 106â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.â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.âThe first proviso under the heading "Diplomatic and Consular Programs" in title V of Public Law 103â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.â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 amendedâ  (a)   in subsection (a)(1)(A)â  (1)  in clause (ii), by striking "or"; and  
         (2)   by adding new clauses (iv) and (v) immediately prior to "may issue in writing and cause to be served a subpoena", as follows:
                   
         
            "(iv) an offense under section 878, or a threat against a person, foreign mission or organization authorized to receive protection
                     by special agents of the Department of State and the Foreign Service under paragraph (3) of section 2709 of title 22, if the
                     Assistant Secretary for Diplomatic Security or the Director of the Diplomatic Security Service determines that the threat
                     constituting the offense or threat against the person or place protected is imminent, the Secretary of State; or "(v) an offense
                     under chapter 75, Passports and Visas, the Secretary of State,"; 
         
      
      (b)   in subsection (a)(9), by striking "(1)(A)(i)(II) or (1)(A)(iii)" and inserting "(1)(A)(i)(II), (1)(A)(iii), (1)(A)(iv), or
               (1)(A)(v)";  
      (c)   in subsection (a)(10), by inserting before the period, ", and as soon as practicable following issuance of a subpoena under
               paragraph (1)(A)(iv) the Secretary of State shall notify the Attorney General of its issuance"; and  
      (d)   in subsection (e)(1) by replacing the existing language with the following:  
      
         "(1) Health information about an individual that is disclosed under this section may not be used in, or disclosed to any person
                  for use in, any administrative, civil, or criminal action or investigation directed against the individual who is the subject
                  of the information unless the action or investigation arises out of and is directly related to receipt of health care or payment
                  for health care or action involving a fraudulent claim related to health; directly relates to the purpose for which the subpoena
                  was authorized under paragraph (a)(1); or 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 includeâ (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 113â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.âSection 609 of the Millennium Challenge Act of 2003 (22 U.S.C. 7708) is amendedâ (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.â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 ifâ (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.â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.â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 89â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 86â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 94â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 basisâ(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".