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

             <h1>DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS</h1>

          DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS

             The Department of State, the U.S. Agency for International Development (USAID) and other International Programs promote the
                national security and economic prosperity of the United States by advancing diplomacy, security, and fair economic competition.
                The FY 2020 Budget provides the necessary resources for the Department of State and other international programs to advance
                the Nation's strategic objectives, including those outlined in the National Security Strategy of the United States. The Budget
                supports new tools to allow the United States to respond flexibly to international challenges and invests in new capabilities
                to defend American interests and values across the security, trade, and information domains. The FY 2020 Budget also restores
                fiscal discipline by eliminating ineffective programs and pursuing organizational reforms to increase agency effectiveness,
                as well as increasing burden-sharing to rebalance U.S. contributions to international organizations.

             Administration of Foreign AffairsFederal Funds
             H&L Fraud Prevention and Detection FeeProgram and Financing (in millions of dollars)

                      Identification code 019–5515–0–2–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      64
                      66
                      70

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      64
                      66
                      70

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      145
                      133
                      114

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      146
                      133
                      114

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      51
                      47
                      48

                      1203
                      Appropriation (previously unavailable)
                      3
                      3
                      3

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

                      1260
                      Appropriations, mandatory (total)
                      51
                      47
                      51

                      1900
                      Budget authority (total)
                      51
                      47
                      51

                      1930
                      Total budgetary resources available
                      197
                      180
                      165

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      133
                      114
                      95

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      40
                      50

                      3010
                      New obligations, unexpired accounts
                      64
                      66
                      70

                      3020
                      Outlays (gross)
                      –32
                      –56
                      –81

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      40
                      50
                      39

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      40
                      50

                      3200
                      Obligated balance, end of year
                      40
                      50
                      39

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      31

                      Mandatory:

                      4090
                      Budget authority, gross
                      51
                      47
                      51

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      27
                      27
                      27

                      4101
                      Outlays from mandatory balances
                      5
                      29
                      23

                      4110
                      Outlays, gross (total)
                      32
                      56
                      50

                      4180
                      Budget authority, net (total)
                      51
                      47
                      51

                      4190
                      Outlays, net (total)
                      32
                      56
                      81

             diplomatic programsFor necessary expenses of the Department of State and the Foreign Service not otherwise provided for, $8,420,227,000, to remain available until September 30, 2021, and of which up to $3,779,824,000 shall remain available until expended for Worldwide Security Protection: Provided, That funds made available under this heading shall be allocated in accordance with paragraphs (1) through (4) as follows:
          (1) Human resources.—For necessary expenses for training, human resources management, and salaries, including employment without regard to civil
                service and classification laws of persons on a temporary basis (not to exceed $700,000), as authorized by section 801 of
                the United States Information and Educational Exchange Act of 1948, $2,860,428,000 of which up to $508,129,000 is for Worldwide Security Protection.
          (2) Overseas programs.—For necessary expenses for the regional bureaus of the Department of State and overseas activities as authorized by law,
                $1,524,583,000.
          (3) Diplomatic policy and support.—For necessary expenses for the functional bureaus of the Department of State, including representation to certain international
                organizations in which the United States participates pursuant to treaties ratified pursuant to the advice and consent of
                the Senate or specific Acts of Congress, general administration, and arms control, nonproliferation and disarmament activities
                as authorized, $742,843,000.
          (4) Security programs.—For necessary expenses for security activities, $3,292,373,000 of which up to $3,271,695,000 is for Worldwide Security Protection.
          (5) Fees and payments collected.—In addition to amounts otherwise made available under this heading—
          (A) as authorized by section 810 of the United States Information and Educational Exchange Act, not to exceed $5,000,000,
                to remain available until expended, may be credited to this appropriation from fees or other payments received from English
                teaching, library, motion pictures, and publication programs and fees from educational advising and counseling and exchange
                visitor programs; and
          (B) not to exceed $15,000, which shall be derived from reimbursements, surcharges, and fees for use of Blair House facilities.
          (C) in fiscal year 2020, the Secretary of State is authorized to charge fees for the performance of appropriate museum visitor and outreach services
                in the public exhibition and related space utilized by the United States Diplomacy Center, including for programs and conference
                activities, museum shop, and food services: Provided, That fees collected shall be credited to this account as a recovery of costs of operating the United States Diplomacy Center
                and shall be available until expended.
          (6) Transfer, reprogramming, and other matters.—
          (A) Notwithstanding any other provision of this Act, funds may be reprogrammed within and between paragraphs (1) through (4)
                under this heading subject to section 7010 of this Act.
          (B) Of the amount made available under this heading, not to exceed $10,000,000 may be transferred to, and merged with, funds
                made available by this Act under the heading "Emergencies in the Diplomatic and Consular Service", to be available only for
                emergency evacuations and rewards, as authorized.
          (C) Funds appropriated under this heading are available for acquisition by exchange or purchase of passenger motor vehicles
                as authorized by law and, pursuant to section 1108(g) of title 31, United States Code, for the field examination of programs
                and activities in the United States funded from any account contained in this title.

          (E) Of the amount made available under this heading, not to exceed $1,000,000 may be used to make grants to carry out the
                activities of the Cultural Antiquities Task Force.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0113–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Human Resources
                      2,186
                      2,117
                      2,221

                      0002
                      Overseas Programs
                      910
                      902
                      850

                      0003
                      Overseas Programs - Public Diplomacy
                      406
                      373
                      364

                      0005
                      Diplomatic Policy and Support
                      847
                      815
                      765

                      0006
                      Security
                      23
                      22
                      22

                      0007
                      Security - Worldwide Security Protection
                      1,444
                      1,227
                      3,400

                      0008
                      Overseas Contingency Operations
                      3,166
                      2,742

                      0799
                      Total direct obligations
                      8,982
                      8,198
                      7,622

                      0801
                      Diplomatic and Consular Programs (Reimbursable)
                      4,585
                      1,526
                      1,408

                      0900
                      Total new obligations, unexpired accounts
                      13,567
                      9,724
                      9,030

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,514
                      3,787
                      2,755

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      3,514

                      1010
                      Unobligated balance transfer to other accts [019–5713]

                      –1,534

                      1011
                      Unobligated balance transfer from other acct [019–0524]
                      99

                      1011
                      Unobligated balance transfer from other acct [019–0535]
                      16

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      133

                      1021
                      Recoveries of prior year unpaid obligations
                      234

                      1033
                      Recoveries of prior year paid obligations
                      9

                      1050
                      Unobligated balance (total)
                      4,005
                      2,253
                      2,755

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,344
                      5,744
                      8,420

                      1100
                      Appropriation - OCO
                      2,376
                      2,976

                      1121
                      Appropriations transferred from other acct [097–0100]
                      20

                      1160
                      Appropriation, discretionary (total)
                      8,740
                      8,720
                      8,420

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5,058
                      1,506
                      1,506

                      1701
                      Change in uncollected payments, Federal sources
                      26

                      1710
                      Spending authority from offsetting collections transferred to other accounts [019–0535]
                      –251

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4,833
                      1,506
                      1,506

                      1900
                      Budget authority (total)
                      13,573
                      10,226
                      9,926

                      1930
                      Total budgetary resources available
                      17,578
                      12,479
                      12,681

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –224

                      1941
                      Unexpired unobligated balance, end of year
                      3,787
                      2,755
                      3,651

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,175
                      5,584
                      4,839

                      3010
                      New obligations, unexpired accounts
                      13,567
                      9,724
                      9,030

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      34

                      3020
                      Outlays (gross)
                      –12,759
                      –10,469
                      –10,169

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –234

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –199

                      3050
                      Unpaid obligations, end of year
                      5,584
                      4,839
                      3,700

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –35
                      –58
                      –58

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –26

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –58
                      –58
                      –58

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5,140
                      5,526
                      4,781

                      3200
                      Obligated balance, end of year
                      5,526
                      4,781
                      3,642

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13,573
                      10,226
                      9,926

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9,201
                      6,095
                      6,047

                      4011
                      Outlays from discretionary balances
                      3,558
                      4,374
                      4,122

                      4020
                      Outlays, gross (total)
                      12,759
                      10,469
                      10,169

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,193
                      –1,258
                      –1,258

                      4033
                      Non-Federal sources
                      –3,897
                      –248
                      –248

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –5,090
                      –1,506
                      –1,506

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –26

                      4052
                      Offsetting collections credited to expired accounts
                      23

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      9

                      4060
                      Additional offsets against budget authority only (total)
                      6

                      4070
                      Budget authority, net (discretionary)
                      8,489
                      8,720
                      8,420

                      4080
                      Outlays, net (discretionary)
                      7,669
                      8,963
                      8,663

                      4180
                      Budget authority, net (total)
                      8,489
                      8,720
                      8,420

                      4190
                      Outlays, net (total)
                      7,669
                      8,963
                      8,663

             Diplomatic Programs (DP), previously called Diplomatic and Consular Programs (D&CP), is 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. DP 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 2020 request includes base funding for the State Department operations in Iraq, Afghanistan, Pakistan, and
                other High Threat Posts (HTP).

             Funds are requested in the following categories:
             Human Resources.—This category supports American salaries at overseas and domestic United States diplomatic missions, including Department
                of State employees carrying out security protection activities. Professional development and training is a continuous process
                by which the Department ensures that its professionals have the skills, experience and judgment to fulfill its functions at
                all levels. Training programs are designed to provide employees with the specific functional area and language skills needed
                for the conduct of foreign relations in the Department and abroad. This activity also supports the management, recruitment,
                and performance evaluation of Foreign and Civil Service employees (including efforts to attract a diverse applicant pool)
                and locally employed staff.

             Overseas Programs.—This category provides funding for the operational programs of all the regional bureaus of the Department of State, which
                are responsible for managing United States foreign policy through bilateral and multilateral relationships. Funds made available
                for 2020 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.  This activity also encompasses medical programs for the Department of State,
                the Foreign Service and other U.S. Government departments and agencies overseas. Centralized funding for travel and transportation
                of effects associated with the assignment, transfer, home leave and separation of the Department's personnel and dependents
                is also included in this activity.

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

             Security Programs.—This category provides for the operation of security programs, including for Worldwide Security Protection (WSP) and the
                Bureau of Diplomatic Security, to protect diplomatic personnel, overseas diplomatic missions, residences, domestic facilities
                and information. The salaries paid to Department employees who carry out the security protection function worldwide are included
                in the Human Resources program activity. This activity identifies resources that are used in meeting security and counterterrorism
                responsibilities, both foreign and domestic. Programs covered in this activity include but are not limited to: security operations;
                engineering services, which are related to the technical defense of U.S. Government personnel and establishments abroad against
                electronic and physical attack; homeland security related activities; protection of Department personnel and foreign dignitaries;
                and physical security operations.

          Object Classification (in millions of dollars)

                      Identification code 019–0113–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2,125
                      2,010
                      2,002

                      11.3
                      Other than full-time permanent
                      162
                      147
                      148

                      11.5
                      Other personnel compensation
                      212
                      201
                      200

                      11.8
                      Special personal services payments
                      5
                      5
                      5

                      11.9
                      Total personnel compensation
                      2,504
                      2,363
                      2,355

                      12.1
                      Civilian personnel benefits
                      710
                      809
                      655

                      13.0
                      Benefits for former personnel
                      5
                      5
                      4

                      21.0
                      Travel and transportation of persons
                      189
                      132
                      102

                      22.0
                      Transportation of things
                      55
                      39
                      30

                      23.1
                      Rental payments to GSA
                      259
                      264
                      204

                      23.3
                      Communications, utilities, and miscellaneous charges
                      367
                      257
                      199

                      24.0
                      Printing and reproduction
                      157
                      110
                      85

                      25.1
                      Advisory and assistance services
                      50
                      38
                      29

                      25.2
                      Other services from non-Federal sources
                      270
                      89
                      69

                      25.3
                      Other goods and services from Federal sources
                      122
                      104
                      80

                      25.3
                      Purchases of goods and services from Government accounts (ICASS)
                      3,171
                      3,203
                      3,203

                      25.4
                      Operation and maintenance of facilities
                      320
                      224
                      173

                      25.6
                      Medical care
                      14
                      10
                      8

                      25.7
                      Operation and maintenance of equipment
                      11
                      8
                      6

                      26.0
                      Supplies and materials
                      259
                      179
                      140

                      31.0
                      Equipment
                      341
                      239
                      184

                      41.0
                      Grants, subsidies, and contributions
                      167
                      117
                      90

                      42.0
                      Insurance claims and indemnities
                      11
                      8
                      6

                      99.0
                      Direct obligations
                      8,982
                      8,198
                      7,622

                      99.0
                      Reimbursable obligations
                      4,585
                      1,526
                      1,408

                      99.9
                      Total new obligations, unexpired accounts
                      13,567
                      9,724
                      9,030

          Employment Summary

                      Identification code 019–0113–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      15,430
                      15,759
                      15,697

                      2001
                      Reimbursable civilian full-time equivalent employment
                      6,031
                      890
                      890

             Worldwide Security Protection
             Section 7070 establishes a new Worldwide Security Protection (WSP) account in the Treasury, separate from the Diplomatic Programs
                (DP) account, and authorizes the transfer of unobligated WSP balances into the new account no later than October 1, 2020.
                Establishing a separate account would facilitate administration of WSP funds and increase the transparency of WSP expenditures.
                Requesting the creation of the new account in FY 2020 will provide the Department with adequate time to prepare for implementation
                of the account split at the beginning of the following fiscal year. The intention is to request WSP funding in the separate
                account as part of the FY 2021 President's Budget.

             Consular and Border Security ProgramsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 019–5713–0–2–153
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Consular and Border Security Programs, Expedited Passport Fees

                      63

                      1130
                      Consular and Border Security Programs, Passport Security Surcharge

                      1,053
                      1,288

                      1130
                      Consular and Border Security Programs, Western Hemisphere Travel Surcharge

                      428
                      483

                      1130
                      Consular and Border Security Programs, Machine-Readable Visa Fee

                      1,865
                      1,819

                      1130
                      Consular and Border Security Programs, Machine-Readable Visa Fee

                      3
                      16

                      1130
                      Consular and Border Security Programs, Immigrant Visa Security Surcharge

                      61
                      146

                      1130
                      Consular and Border Security Programs, Affidavit of Support Fee

                      39
                      21

                      1130
                      Consular and Border Security Programs, Diversity Immigrant Lottery Fee

                      16
                      30

                      1199
                      Total current law receipts

                      3,465
                      3,866

                      1999
                      Total receipts

                      3,465
                      3,866

                      2000
                      Total: Balances and receipts

                      3,465
                      3,866

                      Appropriations:

                      Current law:

                      2101
                      Consular and Border Security Programs

                      –3,465
                      –3,866

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 019–5713–0–2–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Consular and Border Security Programs (Direct)

                      3,795
                      3,629

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1,204

                      1011
                      Unobligated balance transfer from other acct [019–0113]

                      1,534

                      1050
                      Unobligated balance (total)

                      1,534
                      1,204

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)

                      3,465
                      3,866

                      1930
                      Total budgetary resources available

                      4,999
                      5,070

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1,204
                      1,441

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1,024

                      3010
                      New obligations, unexpired accounts

                      3,795
                      3,629

                      3020
                      Outlays (gross)

                      –2,771
                      –3,786

                      3050
                      Unpaid obligations, end of year

                      1,024
                      867

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1,024

                      3200
                      Obligated balance, end of year

                      1,024
                      867

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      3,465
                      3,866

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2,771
                      3,092

                      4011
                      Outlays from discretionary balances

                      694

                      4020
                      Outlays, gross (total)

                      2,771
                      3,786

                      4180
                      Budget authority, net (total)

                      3,465
                      3,866

                      4190
                      Outlays, net (total)

                      2,771
                      3,786

             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, and Affidavit of Support 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 Consolidated Appropriations Act of FY
                2017 enacted a new standalone account to display fee-funded consular programs independent of the larger Diplomatic Programs
                (formerly Diplomatic and Consular Programs) account that began in FY 2019. This change enables 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 7024(i) of the general provisions provides a new permanent extension of the Western Hemisphere Travel Initiative Surcharge.
                Section 7049 provides legislative language expanding the authorities of the Border Crossing Card and Passport Security Surcharge.
                It also includes a transfer authority between the CBSP account and accounts under the heading Administration of Foreign Affairs.
                Finally, Section 7050 provides the ability to use the Fraud Prevention and Detection fees for the prevention and detection
                of all visa fraud.

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

          Object Classification (in millions of dollars)

                      Identification code 019–5713–0–2–153
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent

                      737
                      737

                      11.9
                      Total personnel compensation

                      737
                      737

                      12.1
                      Civilian personnel benefits

                      100
                      100

                      25.2
                      Other services from non-Federal sources

                      2,958
                      2,792

                      99.9
                      Total new obligations, unexpired accounts

                      3,795
                      3,629

          Employment Summary

                      Identification code 019–5713–0–2–153
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment

                      5,251
                      5,251

             International Information ProgramsProgram and Financing (in millions of dollars)

                      Identification code 019–0201–0–1–154
                      2018 actual
                      2019 est.
                      2020 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 Diplomatic 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 U.S. Agency for Global Media account. This schedule reflects the spend-out
                of prior year funds.

             Conflict Stabilization OperationsProgram and Financing (in millions of dollars)

                      Identification code 019–0121–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Conflict Stabilization Operations
                      2

                      0100
                      Direct program activities, subtotal
                      2

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      11
                      11

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      13
                      11
                      11

                      1930
                      Total budgetary resources available
                      13
                      11
                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      11
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10
                      7
                      2

                      3010
                      New obligations, unexpired accounts
                      2

                      3020
                      Outlays (gross)
                      –3
                      –5
                      –2

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      7
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10
                      7
                      2

                      3200
                      Obligated balance, end of year
                      7
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      3
                      5
                      2

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      3
                      5
                      2

             For FY 2020, Conflict Stabilization Operations funding is requested under the Diplomatic Programs account. This schedule reflects
                a spend out of prior year funds.

             capital investment fundFor necessary expenses of the Capital Investment Fund,  $140,000,000, to remain available until expended, as authorized.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0120–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Capital Investment Fund
                      125
                      103
                      140

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22
                      2
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      24
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      103
                      103
                      140

                      1930
                      Total budgetary resources available
                      127
                      105
                      142

                      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
                      6
                      121
                      109

                      3010
                      New obligations, unexpired accounts
                      125
                      103
                      140

                      3020
                      Outlays (gross)
                      –8
                      –115
                      –153

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      121
                      109
                      96

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      121
                      109

                      3200
                      Obligated balance, end of year
                      121
                      109
                      96

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      103
                      103
                      140

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      52
                      70

                      4011
                      Outlays from discretionary balances
                      3
                      63
                      83

                      4020
                      Outlays, gross (total)
                      8
                      115
                      153

                      4180
                      Budget authority, net (total)
                      103
                      103
                      140

                      4190
                      Outlays, net (total)
                      8
                      115
                      153

             The Capital Investment Fund provides for the procurement of information technology and other related capital investments for
                the Department of State.  It is designed to ensure the efficient management, coordination, operation, and utilization of such
                resources. The fund is used to make investments that improve operational performance in a continually evolving technological
                environment.

          Object Classification (in millions of dollars)

                      Identification code 019–0120–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      105
                      103
                      140

                      31.0
                      Equipment
                      20

                      99.9
                      Total new obligations, unexpired accounts
                      125
                      103
                      140

             Office of inspector generalFor necessary expenses of the Office of Inspector General, $88,829,000, to remain available until September 30, 2021, notwithstanding section 209(a)(1) of the Foreign Service Act of 1980 (Public Law 96–465), as it relates to post inspections.
          In addition, for the Special Inspector General for Afghanistan Reconstruction (SIGAR) for reconstruction oversight, $52,900,000,
                   to remain available until September 30, 2021: Provided, That notwithstanding any other provision of law, any employee of SIGAR
                   who completes at least 12 months of continuous service after the date of enactment of this Act or who is employed on the date
                   on which SIGAR terminates, whichever occurs first, shall acquire competitive status for appointment to any position in the
                   competitive service for which the employee possesses the required qualifications.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0529–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Office of the Inspector General (Direct)
                      77
                      77
                      142

                      0005
                      Office of the Inspector General - OCO
                      16
                      16

                      0006
                      Office of the Inspector General (SIGAR) - OCO
                      55
                      53

                      0799
                      Total direct obligations
                      148
                      146
                      142

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

                      0900
                      Total new obligations, unexpired accounts
                      153
                      151
                      147

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      13
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation - Office of the Inspector General (base)
                      77
                      78
                      142

                      1100
                      Appropriation - Office of the Inspector General (OCO)
                      13
                      13

                      1100
                      Appropriation - SIGAR (OCO)
                      55
                      55

                      1160
                      Appropriation, discretionary (total)
                      145
                      146
                      142

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      6
                      5
                      5

                      1900
                      Budget authority (total)
                      151
                      151
                      147

                      1930
                      Total budgetary resources available
                      167
                      164
                      160

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      13
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      65
                      70
                      64

                      3010
                      New obligations, unexpired accounts
                      153
                      151
                      147

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

                      3020
                      Outlays (gross)
                      –138
                      –157
                      –171

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –11

                      3050
                      Unpaid obligations, end of year
                      70
                      64
                      40

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      65
                      70
                      64

                      3200
                      Obligated balance, end of year
                      70
                      64
                      40

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      151
                      151
                      147

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      92
                      117
                      111

                      4011
                      Outlays from discretionary balances
                      46
                      40
                      60

                      4020
                      Outlays, gross (total)
                      138
                      157
                      171

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources:
                      –6
                      –5
                      –5

                      4180
                      Budget authority, net (total)
                      145
                      146
                      142

                      4190
                      Outlays, net (total)
                      132
                      152
                      166

             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 U.S. Agency
                for Global Media, as mandated by law. In addition, this appropriation funds the Office of the Special Inspector General for
                Afghanistan Reconstruction (SIGAR). SIGAR provides independent oversight of programs and operations funded with amounts made
                available for the reconstruction of Afghanistan. SIGAR performs this oversight through audits, field inspections and investigations
                of potential waste, fraud and abuse in coordination with, and receiving the cooperation of, the Inspectors General of the
                Department of State, Department of Defense and the United States Agency for International Development.

          Object Classification (in millions of dollars)

                      Identification code 019–0529–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      34
                      34
                      35

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      37
                      37
                      38

                      12.1
                      Civilian personnel benefits
                      10
                      10
                      10

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      4

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      25
                      26
                      26

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      66
                      63
                      58

                      99.0
                      Direct obligations
                      148
                      146
                      142

                      99.0
                      Reimbursable obligations
                      5
                      5
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      153
                      151
                      147

          Employment Summary

                      Identification code 019–0529–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      302
                      302
                      309

             Educational and cultural exchange programsFor expenses of educational and cultural exchange programs, as authorized,  $309,626,000, to remain available until expended: Provided, That fees or other payments received from, or in connection with, English teaching, educational advising and counseling programs,
                and exchange visitor programs as authorized may be credited to this account, to remain available until expended.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0209–0–1–154
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Educational and Cultural Exchange Programs (Direct)
                      726
                      689
                      310

                      0100
                      Subtotal, Direct Obligations
                      726
                      689
                      310

                      0880
                      Educational and Cultural Exchange Programs (Reimbursable)
                      13
                      13
                      13

                      0900
                      Total new obligations, unexpired accounts
                      739
                      702
                      323

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      87
                      64
                      20

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      87

                      1011
                      Unobligated balance transfer from other acct [072–1037]
                      42

                      1021
                      Recoveries of prior year unpaid obligations
                      8
                      8
                      8

                      1050
                      Unobligated balance (total)
                      137
                      72
                      28

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      646
                      646
                      310

                      Appropriations, mandatory:

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

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      16
                      4
                      4

                      1900
                      Budget authority (total)
                      666
                      650
                      314

                      1930
                      Total budgetary resources available
                      803
                      722
                      342

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      64
                      20
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      668
                      716
                      718

                      3010
                      New obligations, unexpired accounts
                      739
                      702
                      323

                      3020
                      Outlays (gross)
                      –674
                      –692
                      –617

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8
                      –8
                      –8

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      716
                      718
                      416

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      668
                      716
                      718

                      3200
                      Obligated balance, end of year
                      716
                      718
                      416

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      662
                      650
                      314

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      275
                      327
                      159

                      4011
                      Outlays from discretionary balances
                      393
                      365
                      458

                      4020
                      Outlays, gross (total)
                      668
                      692
                      617

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –9
                      –4
                      –4

                      4033
                      Non-Federal sources
                      –7

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –16
                      –4
                      –4

                      4070
                      Budget authority, net (discretionary)
                      646
                      646
                      310

                      4080
                      Outlays, net (discretionary)
                      652
                      688
                      613

                      Mandatory:

                      4090
                      Budget authority, gross
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4

                      4101
                      Outlays from mandatory balances
                      2

                      4110
                      Outlays, gross (total)
                      6

                      4180
                      Budget authority, net (total)
                      650
                      646
                      310

                      4190
                      Outlays, net (total)
                      658
                      688
                      613

             This appropriation provides funding to the Bureau of Educational and Cultural Affairs (ECA) for international exchange programs
                authorized by the Mutual Educational and Cultural Exchange Act of 1961, as amended, to support U.S. foreign, economic, security
                policy objectives and to advance U.S. influence overseas. These goals are addressed by building increased mutual understanding
                through international exchange and professional development activities. Beginning in FY 2020, resources in this appropriation
                also support the conduct of a select group of international information programs of the United States previously reflected
                in the Diplomatic Programs appropriation (American Spaces, U.S. Speakers and TechCamp programs). Additional programs under
                this appropriation include:

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

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

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

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

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

          Object Classification (in millions of dollars)

                      Identification code 019–0209–0–1–154
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      38
                      38
                      39

                      12.1
                      Civilian personnel benefits
                      13
                      13
                      13

                      21.0
                      Travel and transportation of persons
                      31
                      27
                      12

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      1

                      25.2
                      Other services from non-Federal sources
                      46
                      41
                      18

                      26.0
                      Supplies and materials
                      2
                      2
                      1

                      41.0
                      Grants, subsidies, and contributions
                      594
                      566
                      226

                      99.0
                      Direct obligations
                      726
                      689
                      310

                      99.0
                      Reimbursable obligations
                      13
                      13
                      13

                      99.9
                      Total new obligations, unexpired accounts
                      739
                      702
                      323

          Employment Summary

                      Identification code 019–0209–0–1–154
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      397
                      401
                      473

             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, $715,970,000, 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, $916,660,000, to remain available until expended.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0535–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Capital Security Construction
                      688
                      754
                      803

                      0002
                      Compound Security
                      47
                      52
                      55

                      0003
                      Repair and Construction
                      309
                      339
                      360

                      0004
                      Operations
                      788
                      864
                      919

                      0005
                      Supplemental Appropriations
                      36
                      40
                      42

                      0006
                      OCO
                      717
                      786
                      837

                      0100
                      Total direct program
                      2,585
                      2,835
                      3,016

                      0799
                      Total direct obligations
                      2,585
                      2,835
                      3,016

                      0801
                      Asset Management
                      103
                      113
                      119

                      0802
                      Other Reimbursable
                      301
                      330
                      351

                      0803
                      Capital Security Cost Sharing
                      745
                      817
                      869

                      0899
                      Total reimbursable obligations
                      1,149
                      1,260
                      1,339

                      0900
                      Total new obligations, unexpired accounts
                      3,734
                      4,095
                      4,355

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7,248
                      7,593
                      7,663

                      1010
                      Unobligated balance transfer to other accts [019–0113]
                      –16

                      1021
                      Recoveries of prior year unpaid obligations
                      152
                      250
                      250

                      1033
                      Recoveries of prior year paid obligations
                      15

                      1050
                      Unobligated balance (total)
                      7,399
                      7,843
                      7,913

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,314
                      2,315
                      1,633

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections (cash) - Capital Security Cost Sharing
                      1,341
                      1,335
                      1,338

                      1700
                      Offsetting collections (cash) - Other Collections

                      215
                      212

                      1700
                      Offsetting collections (cash) - Asset Mgt

                      50
                      50

                      1701
                      Change in uncollected payments, Federal sources
                      22

                      1711
                      Spending authority from offsetting collections transferred from other accounts [019–0113]
                      251

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,614
                      1,600
                      1,600

                      1900
                      Budget authority (total)
                      3,928
                      3,915
                      3,233

                      1930
                      Total budgetary resources available
                      11,327
                      11,758
                      11,146

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7,593
                      7,663
                      6,791

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6,349
                      7,053
                      7,525

                      3010
                      New obligations, unexpired accounts
                      3,734
                      4,095
                      4,355

                      3020
                      Outlays (gross)
                      –2,878
                      –3,373
                      –3,466

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –152
                      –250
                      –250

                      3050
                      Unpaid obligations, end of year
                      7,053
                      7,525
                      8,164

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –26
                      –26

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –22

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –26
                      –26
                      –26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6,345
                      7,027
                      7,499

                      3200
                      Obligated balance, end of year
                      7,027
                      7,499
                      8,138

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,928
                      3,915
                      3,233

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,228
                      1,168
                      1,058

                      4011
                      Outlays from discretionary balances
                      1,650
                      2,205
                      2,408

                      4020
                      Outlays, gross (total)
                      2,878
                      3,373
                      3,466

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,219
                      –1,550
                      –1,550

                      4033
                      Non-Federal sources
                      –137
                      –50
                      –50

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,356
                      –1,600
                      –1,600

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –22

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      15

                      4060
                      Additional offsets against budget authority only (total)
                      –7

                      4070
                      Budget authority, net (discretionary)
                      2,565
                      2,315
                      1,633

                      4080
                      Outlays, net (discretionary)
                      1,522
                      1,773
                      1,866

                      4180
                      Budget authority, net (total)
                      2,565
                      2,315
                      1,633

                      4190
                      Outlays, net (total)
                      1,522
                      1,773
                      1,866

             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 2020, the Department will manage the sixteenth 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, interagency contributions, and consular fee
                revenues.

             The 2020 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 2020.

             The objective of the Asset Management Program is to obtain the best use of diplomatic and consular properties overseas through
                sale of surplus or underutilized properties and reinvestment of the proceeds in properties that provide a greater return to
                the U.S. Government and/or improve the safety of mission personnel. In lieu of appropriated resources, OBO uses asset sales
                proceeds for long-term capital investment to minimize the growth of U.S. Government leasehold requirements (through property
                acquisition) or to address a high-priority need for new construction or fit-out of leased space.

             This appropriation also provides for capital expenditures necessary to preserve, maintain, repair, and plan for buildings
                owned or leased by the Department of State overseas.

          Object Classification (in millions of dollars)

                      Identification code 019–0535–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      100
                      101
                      101

                      11.3
                      Other than full-time permanent
                      45
                      46
                      46

                      11.5
                      Other personnel compensation
                      4
                      4
                      4

                      11.9
                      Total personnel compensation
                      149
                      151
                      151

                      12.1
                      Civilian personnel benefits
                      62
                      68
                      72

                      21.0
                      Travel and transportation of persons
                      28
                      31
                      33

                      22.0
                      Transportation of objects
                      7
                      8
                      8

                      23.2
                      Rental payments to other entities
                      24
                      26
                      28

                      23.3
                      Communications, utilities, and miscellaneous charges
                      336
                      368
                      392

                      25.2
                      Other services from non-Federal sources
                      294
                      322
                      343

                      25.4
                      Operation and maintenance of facilities
                      332
                      364
                      387

                      26.0
                      Supplies and materials
                      50
                      55
                      58

                      31.0
                      Equipment
                      60
                      66
                      70

                      32.0
                      Land and structures
                      1,182
                      1,309
                      1,403

                      41.0
                      Grants, subsidies, and contributions
                      61
                      67
                      71

                      99.0
                      Direct obligations
                      2,585
                      2,835
                      3,016

                      99.0
                      Reimbursable obligations
                      1,149
                      1,260
                      1,339

                      99.9
                      Total new obligations, unexpired accounts
                      3,734
                      4,095
                      4,355

          Employment Summary

                      Identification code 019–0535–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,011
                      1,013
                      1,013

             Representation expensesFor representation expenses as authorized, $7,212,000.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0545–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Representation Expenses
                      9
                      8
                      7

                      0900
                      Total new obligations, unexpired accounts (object class 26.0)
                      9
                      8
                      7

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      8
                      7

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1900
                      Budget authority (total)
                      9
                      8
                      7

                      1930
                      Total budgetary resources available
                      9
                      8
                      7

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      9
                      8
                      7

                      3020
                      Outlays (gross)
                      –8
                      –8
                      –7

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9
                      8
                      7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      7
                      6

                      4011
                      Outlays from discretionary balances
                      2
                      1
                      1

                      4020
                      Outlays, gross (total)
                      8
                      8
                      7

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources:
                      –1

                      4180
                      Budget authority, net (total)
                      8
                      8
                      7

                      4190
                      Outlays, net (total)
                      7
                      8
                      7

             Funds 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, $25,890,000, to remain available until September 30, 2021.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0520–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Missions and officials to United Nations
                      92
                      28
                      23

                      0002
                      Missions and officials in United States
                      3
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      95
                      31
                      26

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      4
                      4

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      65

                      1050
                      Unobligated balance (total)
                      68
                      4
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      31
                      31
                      26

                      1930
                      Total budgetary resources available
                      99
                      35
                      30

                      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
                      19
                      47
                      27

                      3010
                      New obligations, unexpired accounts
                      95
                      31
                      26

                      3020
                      Outlays (gross)
                      –67
                      –51
                      –30

                      3050
                      Unpaid obligations, end of year
                      47
                      27
                      23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      47
                      27

                      3200
                      Obligated balance, end of year
                      47
                      27
                      23

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      31
                      31
                      26

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      9
                      8

                      4011
                      Outlays from discretionary balances
                      67
                      42
                      22

                      4020
                      Outlays, gross (total)
                      67
                      51
                      30

                      4180
                      Budget authority, net (total)
                      31
                      31
                      26

                      4190
                      Outlays, net (total)
                      67
                      51
                      30

             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 Programs account to this account in order
                to reduce accumulated arrears to state or local law enforcement entities.

             Emergencies in the diplomatic and consular serviceFor necessary expenses to enable the Secretary of State to meet unforeseen emergencies arising in the Diplomatic and Consular
                Service, $7,885,000, to remain available until expended as authorized, of which not to exceed $1,000,000 may be transferred
                to, and merged with, funds appropriated by this Act under the heading "Repatriation Loans Program Account", subject to the
                same terms and conditions.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0522–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Emergencies in the Diplomatic and Consular Service
                      10
                      46
                      50

                      0700
                      Direct program activities, subtotal
                      10
                      46
                      50

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      183
                      273
                      237

                      1012
                      Unobligated balance transfers between expired/unexpired accounts [019–0113]
                      86

                      1021
                      Recoveries of prior year unpaid obligations
                      5
                      2
                      2

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      275
                      275
                      239

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      8
                      8

                      1930
                      Total budgetary resources available
                      283
                      283
                      247

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      273
                      237
                      197

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      53
                      21
                      23

                      3010
                      New obligations, unexpired accounts
                      10
                      46
                      50

                      3020
                      Outlays (gross)
                      –37
                      –42
                      –38

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

                      3050
                      Unpaid obligations, end of year
                      21
                      23
                      33

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      53
                      21
                      23

                      3200
                      Obligated balance, end of year
                      21
                      23
                      33

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      8
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      6
                      6

                      4011
                      Outlays from discretionary balances
                      30
                      36
                      32

                      4020
                      Outlays, gross (total)
                      37
                      42
                      38

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      8
                      8
                      8

                      4080
                      Outlays, net (discretionary)
                      36
                      42
                      38

                      4180
                      Budget authority, net (total)
                      8
                      8
                      8

                      4190
                      Outlays, net (total)
                      36
                      42
                      38

             These funds are used primarily for purposes authorized by section 4 of the State Department Basic Authorities Act of 1956,
                as amended (22 U.S.C. 2671), for rewards authorized by section 36 of that Act, as amended (22 U.S.C. 2708), and for purposes
                authorized by section 804(3) of the United States Information and Educational Exchange Act of 1948, as amended (22 U.S.C.
                1474(3)).

          Object Classification (in millions of dollars)

                      Identification code 019–0522–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      6
                      42
                      46

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      10
                      46
                      50

             Buying Power MaintenanceProgram and Financing (in millions of dollars)

                      Identification code 019–0524–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      53
                      100
                      100

                      1010
                      Unobligated balance transfer to other accts [019–0113]
                      –99

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      146

                      1050
                      Unobligated balance (total)
                      100
                      100
                      100

                      1930
                      Total budgetary resources available
                      100
                      100
                      100

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      100
                      100
                      100

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             This account is available to offset adverse exchange rate and overseas wage and price fluctuations unanticipated in the budget
                as authorized by section 24(b) of the State Department Basic Authorities Act of 1956 (22 U.S.C 2696(b)).

             payment to the american institute in taiwanFor necessary expenses to carry out the Taiwan Relations Act (Public Law 96–8), $26,312,000.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0523–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payment to the American Institute in Taiwan (Direct)
                      32
                      32
                      26

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      32
                      32
                      26

                      1900
                      Budget authority (total)
                      32
                      32
                      26

                      1930
                      Total budgetary resources available
                      32
                      32
                      26

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      28
                      29
                      15

                      3010
                      New obligations, unexpired accounts
                      32
                      32
                      26

                      3020
                      Outlays (gross)
                      –31
                      –46
                      –40

                      3050
                      Unpaid obligations, end of year
                      29
                      15
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      28
                      29
                      15

                      3200
                      Obligated balance, end of year
                      29
                      15
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      32
                      32
                      26

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      21
                      32
                      26

                      4011
                      Outlays from discretionary balances
                      10
                      14
                      14

                      4020
                      Outlays, gross (total)
                      31
                      46
                      40

                      4180
                      Budget authority, net (total)
                      32
                      32
                      26

                      4190
                      Outlays, net (total)
                      31
                      46
                      40

             The Taiwan Relations Act (Public Law 96–8) requires programs with respect to Taiwan to be carried out by or through the American
                Institute in Taiwan (AIT). AIT supports U.S. interests by promoting U.S. exports, economic and commercial services, and cultural
                and information exchange; facilitating military sales; providing consular related services for Americans and the people on
                Taiwan; and on behalf of the Department of State and various U.S. Government agencies, carrying out liaison with Taiwan's
                counterpart organizations.

             The Department contracts with AIT to conduct commercial, cultural, and other relations with the people of Taiwan. Consular
                related expenses for AIT are funded with fee revenue from the Consular and Border Security Program.

          Object Classification (in millions of dollars)

                      Identification code 019–0523–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.8
                      Personnel compensation: Special personal services payments
                      23
                      23
                      21

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      23.2
                      Rental payments to others
                      6
                      6
                      2

                      99.0
                      Direct obligations
                      32
                      26

                      99.9
                      Total new obligations, unexpired accounts
                      32
                      32
                      26

             Payment to the foreign service retirement and disability fundFor payment to the Foreign Service Retirement and Disability Fund, as authorized, $158,900,000.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0540–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payment to Foreign Service Retirement and Disability Fund
                      414
                      414
                      414

                      0900
                      Total new obligations, unexpired accounts (object class 42.0)
                      414
                      414
                      414

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      414
                      414
                      414

                      1930
                      Total budgetary resources available
                      414
                      414
                      414

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      414
                      414
                      414

                      3020
                      Outlays (gross)
                      –414
                      –414
                      –414

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      414
                      414
                      414

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      414
                      414
                      414

                      4180
                      Budget authority, net (total)
                      414
                      414
                      414

                      4190
                      Outlays, net (total)
                      414
                      414
                      414

             The current appropriation finances any unfunded liability created by new or liberalized benefits, new groups of beneficiaries,
                and salary increases. The 2020 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 FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 019–5497–0–2–602
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      13

                      Receipts:

                      Current law:

                      1140
                      Employing Agency Contributions, Foreign Service National Defined Contributions Retirement Fund
                      20
                      20
                      20

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

                      1
                      1

                      1140
                      Employee Contributions, Foreign Service National Defined Contributions Retirement Fund, State
                      3
                      3
                      3

                      1198
                      Rounding adjustment
                      1

                      1199
                      Total current law receipts
                      24
                      24
                      24

                      1999
                      Total receipts
                      24
                      24
                      24

                      2000
                      Total: Balances and receipts
                      24
                      24
                      37

                      Appropriations:

                      Current law:

                      2101
                      Foreign Service National Defined Contributions Retirement Fund
                      –24
                      –11
                      –11

                      5099
                      Balance, end of year

                      13
                      26

          Program and Financing (in millions of dollars)

                      Identification code 019–5497–0–2–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Retiree payments
                      12
                      9
                      9

                      0900
                      Total new obligations, unexpired accounts (object class 42.0)
                      12
                      9
                      9

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      24
                      26

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      24
                      11
                      11

                      1930
                      Total budgetary resources available
                      36
                      35
                      37

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      24
                      26
                      28

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      12
                      9
                      9

                      3020
                      Outlays (gross)
                      –12
                      –9
                      –9

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      24
                      11
                      11

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4
                      3
                      3

                      4101
                      Outlays from mandatory balances
                      8
                      6
                      6

                      4110
                      Outlays, gross (total)
                      12
                      9
                      9

                      4180
                      Budget authority, net (total)
                      24
                      11
                      11

                      4190
                      Outlays, net (total)
                      12
                      9
                      9

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      10
                      17
                      17

                      5001
                      Total investments, EOY: Federal securities: Par value
                      17
                      17
                      17

             The Foreign Service National Defined Contributions Fund (FSNDCF) 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 FundProgram and Financing (in millions of dollars)

                      Identification code 019–4519–0–4–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Working Capital Fund Programs
                      629
                      658
                      693

                      0802
                      HR/Post Assignment Travel
                      343
                      355
                      351

                      0803
                      Medical Programs
                      29
                      28
                      28

                      0804
                      IT Programs
                      59
                      69
                      64

                      0805
                      Aviation Programs
                      347
                      327
                      332

                      0806
                      Office of Foreign Missions
                      17
                      26
                      22

                      0807
                      Special Issuance Passports
                      14
                      25
                      22

                      0812
                      International cooperative administrative support services (ICASS)
                      3,748
                      3,792
                      3,901

                      0900
                      Total new obligations, unexpired accounts
                      5,186
                      5,280
                      5,413

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,040
                      1,048
                      1,348

                      1021
                      Recoveries of prior year unpaid obligations
                      300
                      300
                      300

                      1033
                      Recoveries of prior year paid obligations
                      39

                      1050
                      Unobligated balance (total)
                      1,379
                      1,348
                      1,648

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4,592
                      5,280
                      5,392

                      1701
                      Change in uncollected payments, Federal sources
                      263

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4,855
                      5,280
                      5,392

                      1930
                      Total budgetary resources available
                      6,234
                      6,628
                      7,040

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,048
                      1,348
                      1,627

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,867
                      1,986
                      1,686

                      3010
                      New obligations, unexpired accounts
                      5,186
                      5,280
                      5,413

                      3020
                      Outlays (gross)
                      –4,767
                      –5,280
                      –5,353

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

                      3050
                      Unpaid obligations, end of year
                      1,986
                      1,686
                      1,446

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –137
                      –400
                      –400

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –263

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –400
                      –400
                      –400

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,730
                      1,586
                      1,286

                      3200
                      Obligated balance, end of year
                      1,586
                      1,286
                      1,046

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,855
                      5,280
                      5,392

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,511
                      3,480
                      3,553

                      4011
                      Outlays from discretionary balances
                      1,256
                      1,800
                      1,800

                      4020
                      Outlays, gross (total)
                      4,767
                      5,280
                      5,353

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4,549
                      –5,205
                      –5,317

                      4033
                      Non-Federal sources
                      –82
                      –75
                      –75

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4,631
                      –5,280
                      –5,392

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –263

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      39

                      4060
                      Additional offsets against budget authority only (total)
                      –224

                      4080
                      Outlays, net (discretionary)
                      136

                      –39

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      136

                      –39

             This fund, which is available without fiscal year limitations, is 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.

             The International Cooperative Administrative Support Services (ICASS) program was fully implemented in 1998 using the Working
                Capital Fund. ICASS allows more decision-making and managerial participation by all participating agencies, more equitable
                cost distribution, and incentives for efficient provision of services. Under ICASS, each agency represented at an overseas
                post chooses the services it wishes to receive and pays a proportional share of the cost of those services. Working through
                inter-agency councils at each overseas post, all agencies have a say in determining post administrative budgets and defining
                service standards, as well as reviewing costs and vendor performance.

          Object Classification (in millions of dollars)

                      Identification code 019–4519–0–4–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      153
                      153
                      153

                      11.3
                      Other than full-time permanent
                      118
                      118
                      118

                      11.5
                      Other personnel compensation
                      45
                      45
                      45

                      11.9
                      Total personnel compensation
                      316
                      316
                      316

                      12.1
                      Civilian personnel benefits
                      426
                      431
                      433

                      13.0
                      Benefits for former personnel
                      56
                      56
                      56

                      21.0
                      Travel and transportation of persons
                      133
                      137
                      136

                      22.0
                      Transportation of things
                      584
                      598
                      600

                      23.2
                      Rental payments to others
                      131
                      131
                      131

                      23.3
                      Communications, utilities, and miscellaneous charges
                      564
                      577
                      574

                      24.0
                      Printing and reproduction
                      17
                      22
                      19

                      25.2
                      Other services from non-Federal sources
                      2,337
                      2,387
                      2,526

                      26.0
                      Supplies and materials
                      294
                      275
                      275

                      31.0
                      Equipment
                      262
                      279
                      281

                      41.0
                      Grants, subsidies, and contributions
                      66
                      71
                      66

                      99.9
                      Total new obligations, unexpired accounts
                      5,186
                      5,280
                      5,413

          Employment Summary

                      Identification code 019–4519–0–4–153
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2,154
                      2,165
                      2,165

             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  $5,563,619.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0601–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      1
                      1
                      1

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

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)
                      1
                      1
                      1

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

                      Identification code 019–0601–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Repatriation Loans
                      2
                      2
                      2

                      Direct loan subsidy (in percent):

                      132001
                      Repatriation Loans
                      53.26
                      40.45
                      41.34

                      132999
                      Weighted average subsidy rate
                      53.26
                      40.45
                      41.34

                      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
                      –1
                      –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 Consular and Border Security Programs.

             Repatriation Loans Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 019–4107–0–3–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      2
                      2
                      2

                      0742
                      Downward reestimates paid to receipt accounts
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      3
                      3
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2

                      1023
                      Unobligated balances applied to repay debt
                      –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

                      –1
                      –1

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      2
                      2
                      2

                      1900
                      Budget authority (total)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      3
                      3
                      2

                      3020
                      Outlays (gross)
                      –3
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      1
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      2

                      3200
                      Obligated balance, end of year
                      1
                      2
                      2

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      3
                      3

                      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
                      –2
                      –2
                      –2

                      4123
                      Non-Federal sources
                      –1
                      –1
                      –1

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

                      4170
                      Outlays, net (mandatory)

                      –1
                      –1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      –1
                      –1

          Status of Direct Loans (in millions of dollars)

                      Identification code 019–4107–0–3–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on obligations:

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

                      1150
                      Total direct loan obligations
                      2
                      2
                      2

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      6
                      6
                      7

                      1231
                      Disbursements: Direct loan disbursements
                      1
                      2
                      2

                      1251
                      Repayments: Repayments and prepayments
                      –1
                      –1
                      –1

                      1290
                      Outstanding, end of year
                      6
                      7
                      8

          Balance Sheet (in millions of dollars)

                      Identification code 019–4107–0–3–153
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury

                      2

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

                      1401
                      Direct loans receivable, gross
                      7
                      6

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

                      1499
                      Net present value of assets related to direct loans
                      4
                      3

                      1999
                      Total assets
                      4
                      5

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt

                      5

                      2104
                      Resources payable to Treasury
                      4

                      2201
                      Non-Federal liabilities: Accounts payable

                      2999
                      Total liabilities
                      4
                      5

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      4
                      5

          Trust Funds
             Foreign Service Retirement and Disability FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 019–8186–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      18,793
                      19,185
                      19,594

                      Receipts:

                      Current law:

                      1110
                      Deductions from Employees Salaries, Foreign Service Retirement and Disability Fund
                      33
                      33
                      34

                      1140
                      Interest on Investments, Foreign Service Retirement and Disability Fund
                      547
                      557
                      568

                      1140
                      Employing Agency Contributions, Foreign Service Retirement and Disability Fund
                      357
                      365
                      371

                      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
                      414
                      414
                      414

                      1199
                      Total current law receipts
                      1,352
                      1,370
                      1,388

                      1999
                      Total receipts
                      1,352
                      1,370
                      1,388

                      2000
                      Total: Balances and receipts
                      20,145
                      20,555
                      20,982

                      Appropriations:

                      Current law:

                      2101
                      Foreign Service Retirement and Disability Fund
                      –1,352
                      –1,393
                      –1,393

                      2134
                      Foreign Service Retirement and Disability Fund
                      392
                      432
                      412

                      2199
                      Total current law appropriations
                      –960
                      –961
                      –981

                      2999
                      Total appropriations
                      –960
                      –961
                      –981

                      5099
                      Balance, end of year
                      19,185
                      19,594
                      20,001

          Program and Financing (in millions of dollars)

                      Identification code 019–8186–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payments to beneficiaries
                      960
                      961
                      981

                      0900
                      Total new obligations, unexpired accounts (object class 42.0)
                      960
                      961
                      981

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1,352
                      1,393
                      1,393

                      1234
                      Appropriations precluded from obligation
                      –392
                      –432
                      –412

                      1260
                      Appropriations, mandatory (total)
                      960
                      961
                      981

                      1930
                      Total budgetary resources available
                      960
                      961
                      981

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      960
                      961
                      981

                      3020
                      Outlays (gross)
                      –960
                      –961
                      –981

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      960
                      961
                      981

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      961
                      981

                      4101
                      Outlays from mandatory balances
                      960

                      4110
                      Outlays, gross (total)
                      960
                      961
                      981

                      4180
                      Budget authority, net (total)
                      960
                      961
                      981

                      4190
                      Outlays, net (total)
                      960
                      961
                      981

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      18,792
                      19,184
                      19,568

                      5001
                      Total investments, EOY: Federal securities: Par value
                      19,184
                      19,568
                      19,607

             The Foreign Service Retirement and Disability Fund (FSRDF) was established in 1924 to provide pensions to retired and disabled
                members of the Foreign Service. The FSRDF's revenues consist of contributions from active participants and their U.S. Government
                agency employers; appropriations; and interest on investments. Monthly annuity payments are made to eligible retired employees
                or their survivors. The FSRDF includes the operations of two separate retirement systems—the Foreign Service Retirement and
                Disability System (FSRDS) and the Foreign Service Pension System (FSPS). 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.

          Status of Funds (in millions of dollars)

                      Identification code 019–8186–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      18,793
                      19,185
                      19,594

                      0999
                      Total balance, start of year
                      18,793
                      19,185
                      19,594

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1110
                      Deductions from Employees Salaries, Foreign Service Retirement and Disability Fund
                      33
                      33
                      34

                      1150
                      Interest on Investments, Foreign Service Retirement and Disability Fund
                      547
                      557
                      568

                      1160
                      Employing Agency Contributions, Foreign Service Retirement and Disability Fund
                      357
                      365
                      371

                      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
                      414
                      414
                      414

                      1199
                      Income under present law
                      1,352
                      1,370
                      1,388

                      1999
                      Total cash income
                      1,352
                      1,370
                      1,388

                      Cash outgo during year:

                      Current law:

                      2100
                      Foreign Service Retirement and Disability Fund [014–05–8186–0]
                      –960
                      –961
                      –981

                      2199
                      Outgo under current law
                      –960
                      –961
                      –981

                      2999
                      Total cash outgo (-)
                      –960
                      –961
                      –981

                      Surplus or deficit:

                      3110
                      Excluding interest
                      –155
                      –148
                      –161

                      3120
                      Interest
                      547
                      557
                      568

                      3199
                      Subtotal, surplus or deficit
                      392
                      409
                      407

                      3999
                      Total change in fund balance
                      392
                      409
                      407

                      Unexpended balance, end of year:

                      4100
                      Uninvested balance (net), end of year
                      1
                      26
                      394

                      4200
                      Foreign Service Retirement and Disability Fund
                      19,184
                      19,568
                      19,607

                      4999
                      Total balance, end of year
                      19,185
                      19,594
                      20,001

             Foreign Service National Separation Liability Trust FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 019–8340–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1140
                      Foreign Service National Separation Liability Trust Fund
                      33
                      16
                      17

                      2000
                      Total: Balances and receipts
                      33
                      16
                      17

                      Appropriations:

                      Current law:

                      2101
                      Foreign Service National Separation Liability Trust Fund
                      –33
                      –16
                      –17

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 019–8340–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payments to Beneficiaries - Locally Engaged Staff
                      29
                      26
                      26

                      0900
                      Total new obligations, unexpired accounts (object class 42.0)
                      29
                      26
                      26

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      351
                      356
                      346

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      352
                      356
                      346

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      33
                      16
                      17

                      1930
                      Total budgetary resources available
                      385
                      372
                      363

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      356
                      346
                      337

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      5
                      5

                      3010
                      New obligations, unexpired accounts
                      29
                      26
                      26

                      3020
                      Outlays (gross)
                      –29
                      –26
                      –26

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      5
                      5
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      5
                      5

                      3200
                      Obligated balance, end of year
                      5
                      5
                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      33
                      16
                      17

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      26
                      16
                      17

                      4101
                      Outlays from mandatory balances
                      3
                      10
                      9

                      4110
                      Outlays, gross (total)
                      29
                      26
                      26

                      4180
                      Budget authority, net (total)
                      33
                      16
                      17

                      4190
                      Outlays, net (total)
                      29
                      26
                      26

             This fund is maintained to pay accrued separation liability payments for eligible Foreign Service National (FSN), FSN Personal
                Service Contractors (PSC), and FSN Personal Service Agreements (PSA) employees of the Department of State in those countries
                in which such pay is legally authorized. The fund, as authorized by section 151 of Public Law 102–138 (22 U.S.C. 4012a), is
                maintained by annual government contributions from the Department's Diplomatic Programs (DP) 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 DP 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 FundsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 019–9971–0–7–153
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      13

                      Receipts:

                      Current law:

                      1130
                      Contributions, Educational and Cultural Exchange, USIA

                      1
                      1

                      1130
                      Unconditional Gift Fund
                      12
                      12
                      12

                      1130
                      Deposits, Conditional Gift Fund
                      1
                      1
                      1

                      1140
                      Earnings on Investments, Unconditional Gift Fund

                      1
                      1

                      1140
                      Interest, Miscellaneous Trust Funds, USIA

                      1
                      1

                      1198
                      Rounding adjustment
                      1

                      1199
                      Total current law receipts
                      14
                      16
                      16

                      1999
                      Total receipts
                      14
                      16
                      16

                      2000
                      Total: Balances and receipts
                      14
                      16
                      29

                      Appropriations:

                      Current law:

                      2101
                      Miscellaneous Trust Funds
                      –14
                      –3
                      –3

                      5099
                      Balance, end of year

                      13
                      26

          Program and Financing (in millions of dollars)

                      Identification code 019–9971–0–7–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Conditional gift fund
                      13
                      8
                      5

                      0900
                      Total new obligations, unexpired accounts (object class 33.0)
                      13
                      8
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      37
                      39
                      34

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      38
                      39
                      34

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      14
                      3
                      3

                      1930
                      Total budgetary resources available
                      52
                      42
                      37

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      39
                      34
                      32

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      10
                      13

                      3010
                      New obligations, unexpired accounts
                      13
                      8
                      5

                      3020
                      Outlays (gross)
                      –11
                      –5
                      –5

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      10
                      13
                      13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      10
                      13

                      3200
                      Obligated balance, end of year
                      10
                      13
                      13

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      14
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      9
                      1
                      1

                      4101
                      Outlays from mandatory balances
                      2
                      4
                      4

                      4110
                      Outlays, gross (total)
                      11
                      5
                      5

                      4180
                      Budget authority, net (total)
                      14
                      3
                      3

                      4190
                      Outlays, net (total)
                      11
                      5
                      5

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      24
                      24
                      24

                      5001
                      Total investments, EOY: Federal securities: Par value
                      24
                      24
                      24

             Gift funds.—The Department has authority to accept gifts for use in carrying out the Department's functions, pursuant to statutes including
                section 25 of the State Department Basic Authorities Act (22 U.S.C. 2697). Among other purposes, funds are used to renovate,
                furnish, and maintain the Department's diplomatic reception rooms and embassy properties overseas.

             International Organizations and ConferencesFederal 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, $1,013,693,000.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–1126–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Contributions to International Organizations
                      1,467
                      1,371
                      1,014

                      0002
                      Contributions to International Organizations - OCO

                      96

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      1,467
                      1,467
                      1,014

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      6
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,467
                      1,371
                      1,014

                      1100
                      Appropriation - OCO

                      96

                      1160
                      Appropriation, discretionary (total)
                      1,467
                      1,467
                      1,014

                      1930
                      Total budgetary resources available
                      1,473
                      1,473
                      1,020

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      281
                      400
                      454

                      3010
                      New obligations, unexpired accounts
                      1,467
                      1,467
                      1,014

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      10

                      3020
                      Outlays (gross)
                      –1,333
                      –1,413
                      –1,075

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –25

                      3050
                      Unpaid obligations, end of year
                      400
                      454
                      393

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      281
                      400
                      454

                      3200
                      Obligated balance, end of year
                      400
                      454
                      393

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,467
                      1,467
                      1,014

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,142
                      1,256
                      862

                      4011
                      Outlays from discretionary balances
                      191
                      157
                      213

                      4020
                      Outlays, gross (total)
                      1,333
                      1,413
                      1,075

                      4180
                      Budget authority, net (total)
                      1,467
                      1,467
                      1,014

                      4190
                      Outlays, net (total)
                      1,333
                      1,413
                      1,075

             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 to 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, $1,136,000,000, to remain available until September 30, 2021: Provided, That the Secretary of State should work with the United Nations and members of the United Nations Security Council to evaluate
                and prioritize peacekeeping missions, and to consider a draw down when mission goals have been substantially achieved.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–1124–0–1–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0020
                      Contributions for International Peacekeeping Activities (Direct)
                      1,263
                      1,300
                      1,136

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      1,263
                      1,300
                      1,136

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      854
                      973
                      1,055

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      415
                      415
                      1,136

                      1100
                      Appropriation [OCO]
                      967
                      967

                      1160
                      Appropriation, discretionary (total)
                      1,382
                      1,382
                      1,136

                      1930
                      Total budgetary resources available
                      2,236
                      2,355
                      2,191

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      973
                      1,055
                      1,055

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      409
                      128

                      3010
                      New obligations, unexpired accounts
                      1,263
                      1,300
                      1,136

                      3020
                      Outlays (gross)
                      –854
                      –1,581
                      –1,160

                      3050
                      Unpaid obligations, end of year
                      409
                      128
                      104

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      409
                      128

                      3200
                      Obligated balance, end of year
                      409
                      128
                      104

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,382
                      1,382
                      1,136

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1,281
                      966

                      4011
                      Outlays from discretionary balances
                      854
                      300
                      194

                      4020
                      Outlays, gross (total)
                      854
                      1,581
                      1,160

                      4180
                      Budget authority, net (total)
                      1,382
                      1,382
                      1,136

                      4190
                      Outlays, net (total)
                      854
                      1,581
                      1,160

             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 CommissionsFederal 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, $48,170,000, of which $7,225,500 shall remain available until September 30, 2021.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–1069–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      International Boundary and Water Commission - Salaries and Expenses
                      49
                      48
                      48

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

                      0900
                      Total new obligations, unexpired accounts
                      56
                      55
                      55

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      48
                      48
                      48

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      7
                      7
                      7

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      12
                      7
                      7

                      1900
                      Budget authority (total)
                      60
                      55
                      55

                      1930
                      Total budgetary resources available
                      60
                      55
                      55

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      17
                      9

                      3010
                      New obligations, unexpired accounts
                      56
                      55
                      55

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

                      3020
                      Outlays (gross)
                      –53
                      –64
                      –55

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      17
                      9
                      9

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9
                      –9
                      –9

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –9
                      –9
                      –9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      8

                      3200
                      Obligated balance, end of year
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      60
                      55
                      55

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      41
                      48
                      48

                      4011
                      Outlays from discretionary balances
                      12
                      16
                      7

                      4020
                      Outlays, gross (total)
                      53
                      64
                      55

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –8
                      –7
                      –7

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      4052
                      Offsetting collections credited to expired accounts
                      1

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

                      4070
                      Budget authority, net (discretionary)
                      48
                      48
                      48

                      4080
                      Outlays, net (discretionary)
                      45
                      57
                      48

                      4180
                      Budget authority, net (total)
                      48
                      48
                      48

                      4190
                      Outlays, net (total)
                      45
                      57
                      48

             Pursuant to treaties between the United States and Mexico and U.S. law, the U.S. Section of the International Boundary and
                Water Commission (IBWC) is charged with the identification and resolution of current and anticipated boundary and water problems
                arising along the almost 2,000-mile common border, including the southern borders of Texas, New Mexico, Arizona, and California.
                Administration, Engineering, and Operations and Maintenance activities are also funded by the Salaries and Expenses appropriation.

             Administration.—Resources provide for negotiations and supervision of joint projects with Mexico to resolve international boundary, water,
                and environmental problems; overall control of the operation of the U.S. section of the Commission; formulation of operating
                policies and procedures; and financial management and administrative services to carry out international obligations of the
                United States, pursuant to treaty and congressional authorization.

             Engineering.—Resources provide for technical engineering guidance and supervision of planning, construction, operation and maintenance,
                and environmental monitoring and compliance of international projects; studies relating to international problems of a continuing
                nature; and preliminary surveys and investigations to determine the need for and feasibility of projects for the resolution
                of international problems arising along the boundary.

             Operation and Maintenance (O&M).—This activity finances the measurement and determination of the national ownership of boundary waters and the distribution
                thereof, as well as the U.S. part of the operations and maintenance of sanitation facilities, river channel and levee projects,
                flood control dams and hydroelectric power, gauging stations, water quality control projects and boundary demarcation, monuments,
                and markers. Reimbursements are received from Mexico for O&M costs of the South Bay and Nogales International Wastewater Treatment
                Plants as well as from the City of Nogales for O&M costs at Nogales. Other reimbursements are received from the Western Area
                Power Administration, U.S. Department of Energy, for O&M and capital costs of hydroelectric generation at Falcon and Amistad
                International Dams.

          Object Classification (in millions of dollars)

                      Identification code 019–1069–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      18
                      18
                      18

                      12.1
                      Civilian personnel benefits
                      6
                      6
                      6

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      5
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      15
                      15
                      15

                      26.0
                      Supplies and materials
                      2
                      2
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      2

                      99.0
                      Direct obligations
                      49
                      48
                      48

                      99.0
                      Reimbursable obligations
                      7
                      7
                      7

                      99.9
                      Total new obligations, unexpired accounts
                      56
                      55
                      55

          Employment Summary

                      Identification code 019–1069–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      264
                      264
                      264

             ConstructionFor detailed plan preparation and construction of authorized projects, $26,042,000, to remain available until expended, as
                authorized.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–1078–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0003
                      International Boundary and Water Commission - Construction
                      31
                      32
                      32

                      0100
                      Construction, IBWC (Direct)
                      31
                      32
                      32

                      0801
                      Construction, IBWC (Reimbursable)
                      3
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      34
                      33
                      33

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      82
                      82
                      79

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1033
                      Recoveries of prior year paid obligations
                      2

                      1050
                      Unobligated balance (total)
                      86
                      82
                      79

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      29
                      29
                      26

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      1
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      –1

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

                      1900
                      Budget authority (total)
                      30
                      30
                      27

                      1930
                      Total budgetary resources available
                      116
                      112
                      106

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      82
                      79
                      73

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      51
                      45
                      19

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      –1

                      3010
                      New obligations, unexpired accounts
                      34
                      33
                      33

                      3020
                      Outlays (gross)
                      –38
                      –59
                      –41

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      45
                      19
                      11

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      48
                      44
                      18

                      3200
                      Obligated balance, end of year
                      44
                      18
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      30
                      30
                      27

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      17
                      30
                      27

                      4011
                      Outlays from discretionary balances
                      21
                      29
                      14

                      4020
                      Outlays, gross (total)
                      38
                      59
                      41

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –1
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      3

                      4070
                      Budget authority, net (discretionary)
                      29
                      29
                      26

                      4080
                      Outlays, net (discretionary)
                      34
                      58
                      40

                      4180
                      Budget authority, net (total)
                      29
                      29
                      26

                      4190
                      Outlays, net (total)
                      34
                      58
                      40

             Construction.—This fund provides for the construction of projects to resolve current and anticipated international problems of water supply,
                water quality, sewage treatment, flood damage reduction and management and operation of facilities and infrastructure, pursuant
                to the treaties and international agreements with Mexico. Projects are normally constructed jointly with Mexico. This account
                also receives reimbursement for such projects.

          Object Classification (in millions of dollars)

                      Identification code 019–1078–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      5
                      5
                      5

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      25
                      26
                      26

                      99.0
                      Direct obligations
                      31
                      32
                      32

                      99.0
                      Reimbursable obligations
                      3
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      34
                      33
                      33

             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, $9,750,000: Provided, That of the amount provided under this heading for the International Joint Commission, up to $500,000 may remain available
                until September 30, 2021, and $9,000 may be made available for representation expenses: Provided further, That of the amount provided under this heading for the International Boundary Commission, $1,000 may be made available for
                representation expenses.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–1082–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      American Sections, International Commissions (Direct)
                      14
                      13
                      10

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13
                      13
                      10

                      1930
                      Total budgetary resources available
                      14
                      13
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      5
                      5

                      3010
                      New obligations, unexpired accounts
                      14
                      13
                      10

                      3020
                      Outlays (gross)
                      –13
                      –13
                      –10

                      3050
                      Unpaid obligations, end of year
                      5
                      5
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      5
                      5

                      3200
                      Obligated balance, end of year
                      5
                      5
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13
                      13
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      9
                      7

                      4011
                      Outlays from discretionary balances
                      2
                      4
                      3

                      4020
                      Outlays, gross (total)
                      13
                      13
                      10

                      4180
                      Budget authority, net (total)
                      13
                      13
                      10

                      4190
                      Outlays, net (total)
                      13
                      13
                      10

             These funds are used for payment of the U.S. share of the expenses of:
             International Boundary Commission (IBC).—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 and
                cartographic data.

             International Joint Commission (IJC).—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 (BECC).—This bilateral organization reviews and certifies project proposals and provides technical and financial planning assistance
                to U.S. and Mexican states and local communities to develop effective solutions to environmental and public health concerns
                in the U.S.-Mexico border region. The Commission was integrated within the North American Development Bank (NADB) on November
                10, 2017. No appropriation is being requested for BECC in FY 2020.

          Object Classification (in millions of dollars)

                      Identification code 019–1082–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      3
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      11
                      11
                      8

                      99.9
                      Total new obligations, unexpired accounts
                      14
                      13
                      10

          Employment Summary

                      Identification code 019–1082–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      27
                      27
                      27

             International fisheries commissionsFor necessary expenses for international fisheries commissions, not otherwise provided for, as authorized by law, $34,448,000: Provided, That the United States share of such expenses may be advanced to the respective commissions pursuant to section 3324 of
                title 31, United States Code.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–1087–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      International Fisheries Commissions
                      2
                      2
                      2

                      0006
                      Great Lakes Fishery Commission
                      33
                      33
                      21

                      0008
                      Inter-Pacific Halibut Commission
                      4
                      4
                      4

                      0009
                      Pacific Salmon Commission
                      4
                      4
                      4

                      0010
                      Other Commissions and Marine Science Organizations
                      3
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      46
                      46
                      34

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      46
                      46
                      34

                      1930
                      Total budgetary resources available
                      46
                      46
                      34

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3010
                      New obligations, unexpired accounts
                      46
                      46
                      34

                      3020
                      Outlays (gross)
                      –47
                      –46
                      –34

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      46
                      46
                      34

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      46
                      46
                      34

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      47
                      46
                      34

                      4180
                      Budget authority, net (total)
                      46
                      46
                      34

                      4190
                      Outlays, net (total)
                      47
                      46
                      34

             This appropriation provides the United States' treaty mandated assessments and expenses to 19 international commissions and
                organizations including three bilateral commissions, the Great Lakes Fisheries Commission, the International Pacific Halibut
                Commission, the Pacific Salmon Commission, nine multilateral bodies, two 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.

             OtherFederal Funds
             Global HIV/AIDs InitiativeProgram and Financing (in millions of dollars)

                      Identification code 019–1030–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Global HIV/AIDs Initiative
                      10
                      8
                      8

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      10
                      8
                      8

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      15
                      12

                      1021
                      Recoveries of prior year unpaid obligations
                      4
                      5
                      2

                      1050
                      Unobligated balance (total)
                      25
                      20
                      14

                      1930
                      Total budgetary resources available
                      25
                      20
                      14

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      12
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      9
                      2

                      3010
                      New obligations, unexpired accounts
                      10
                      8
                      8

                      3020
                      Outlays (gross)
                      –10
                      –10
                      –8

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4
                      –5
                      –2

                      3050
                      Unpaid obligations, end of year
                      9
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      9
                      2

                      3200
                      Obligated balance, end of year
                      9
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      10
                      10
                      8

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      10
                      10
                      8

             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, $2,035,108,000, to remain available until September 30, 2021, 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) family planning/reproductive health: Provided further, That funds appropriated under this paragraph may be made available for a United States contribution to the Gavi Alliance: Provided further, That none of the funds made available in this Act nor any unobligated balances from prior appropriations Acts may be made
                available to any organization or program which, as determined by the President of the United States, supports or participates
                in the management of a program of coercive abortion or involuntary sterilization: Provided further, That 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, $4,308,367,000, to remain available until September 30, 2024, which shall be apportioned directly to the Department of State: Provided, That funds appropriated under this paragraph may be made available, notwithstanding any other provision of law, except for
                the United States Leadership Against HIV/AIDS, Tuberculosis, and Malaria Act of 2003 (Public Law 108–25), as amended, for
                a United States contribution to the Global Fund to Fight AIDS, Tuberculosis and Malaria (Global Fund), and shall be expended
                at the minimum rate necessary to make timely payment for projects and activities: Provided further, That the amount of such contribution should be  $958,367,000:  Provided further, That up to 5 percent of the aggregate amount of funds made available to the Global Fund in fiscal year 2020 may be made available to USAID for technical assistance related to the activities of the Global Fund: Provided further, That funds appropriated under this paragraph may be made available, in addition to amounts otherwise available for such
                purposes, for administrative expenses of the Office of the United States Global AIDS Coordinator.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–1031–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct Global Health program activity
                      7,115
                      7,300
                      7,350

                      0002
                      Administrative Expenses
                      15
                      15
                      15

                      0799
                      Total direct obligations
                      7,130
                      7,315
                      7,365

                      0801
                      Reimbursable program activity - WCF
                      671
                      671
                      671

                      0900
                      Total new obligations, unexpired accounts
                      7,801
                      7,986
                      8,036

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9,139
                      10,165
                      10,874

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      16

                      1021
                      Recoveries of prior year unpaid obligations
                      73

                      1033
                      Recoveries of prior year paid obligations
                      28

                      1050
                      Unobligated balance (total)
                      9,256
                      10,165
                      10,874

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8,690
                      8,690
                      6,343

                      1121
                      Appropriations transferred from other acct [019–1005]
                      32

                      1160
                      Appropriation, discretionary (total)
                      8,722
                      8,690
                      6,343

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      5
                      5

                      1900
                      Budget authority (total)
                      8,722
                      8,695
                      6,348

                      1930
                      Total budgetary resources available
                      17,978
                      18,860
                      17,222

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –12

                      1941
                      Unexpired unobligated balance, end of year
                      10,165
                      10,874
                      9,186

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7,543
                      6,607
                      6,641

                      3010
                      New obligations, unexpired accounts
                      7,801
                      7,986
                      8,036

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      8

                      3020
                      Outlays (gross)
                      –8,643
                      –7,952
                      –7,131

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –73

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –29

                      3050
                      Unpaid obligations, end of year
                      6,607
                      6,641
                      7,546

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7,543
                      6,607
                      6,641

                      3200
                      Obligated balance, end of year
                      6,607
                      6,641
                      7,546

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8,722
                      8,695
                      6,348

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      25
                      286
                      207

                      4011
                      Outlays from discretionary balances
                      8,618
                      7,666
                      6,924

                      4020
                      Outlays, gross (total)
                      8,643
                      7,952
                      7,131

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –32
                      –5
                      –5

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –34
                      –5
                      –5

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      6

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      28

                      4060
                      Additional offsets against budget authority only (total)
                      34

                      4070
                      Budget authority, net (discretionary)
                      8,722
                      8,690
                      6,343

                      4080
                      Outlays, net (discretionary)
                      8,609
                      7,947
                      7,126

                      4180
                      Budget authority, net (total)
                      8,722
                      8,690
                      6,343

                      4190
                      Outlays, net (total)
                      8,609
                      7,947
                      7,126

             The Global Health Programs account funds health-related foreign assistance for the Department of State (DOS) and the U.S.
                Agency for International Development (USAID). Global health programs seek to improve health outcomes by increasing impact
                through strategic integration and coordination; strengthening and leveraging multilateral institutions; encouraging country
                ownership and investing in country-led plans; building sustainability through health systems strengthening; improving metrics,
                monitoring and evaluation; and promoting research, development and innovation.

             Global Health Programs-State.—The Global Health Programs (GHP-State) account supports the goal of controlling the HIV/AIDS epidemic through the President's
                Emergency Plan for AIDS Relief (PEPFAR). The 2020 Budget requests $4.308 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 USAID, the Department of Health and Human Services, the Department of Defense, and the Peace Corps to align resources and
                expertise in 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 $958 million
                to the Global Fund to Fight AIDS, Tuberculosis and Malaria is included in the GHP-State request. This amount will support
                a $1.1 billion contribution in 2020 and up to $3.3 billion over the three-year replenishment period, when combined with unmatched
                funds from the last replenishment appropriated by Congress for 2019. The Budget offers to match $1 for every $3 contributed
                by other donors.

             Global Heath Programs-USAID.—The 2020 Budget requests $2.035 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 other 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, family planning and reproductive health, 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.

          Object Classification (in millions of dollars)

                      Identification code 019–1031–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6
                      6
                      6

                      11.3
                      Other than full-time permanent
                      9
                      9
                      9

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      16
                      16
                      16

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      21.0
                      Travel and transportation of persons
                      6
                      6
                      6

                      23.1
                      Rental payments to GSA
                      8
                      8
                      8

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      105
                      105
                      105

                      25.3
                      Other goods and services from Federal sources
                      9
                      9
                      9

                      25.5
                      Research and development contracts
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      5
                      5
                      5

                      41.0
                      Grants, subsidies, and contributions
                      6,973
                      7,158
                      7,208

                      99.0
                      Direct obligations
                      7,130
                      7,315
                      7,365

                      99.0
                      Reimbursable obligations
                      671
                      671
                      671

                      99.9
                      Total new obligations, unexpired accounts
                      7,801
                      7,986
                      8,036

          Employment Summary

                      Identification code 019–1031–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      107
                      118
                      118

             Migration and refugee assistanceFor necessary expenses not otherwise provided for, for refugee resettlement in Israel and in the United States including pursuant to section 2 of the Migration and Refugee
                   Assistance Act of 1962 and section 412(b) of the Immigration and Nationality Act; for salaries and expenses, including under section 5 of the Migration and Refugee Assistance Act of 1962 and for personnel and dependents as authorized by the Foreign Service Act of 1980; for allowances as authorized by sections 5921 through 5925 of title 5, United States Code; for purchase and hire of passenger motor vehicles; and for services as authorized by section 3109 of title 5, United States Code, $365,062,000, to remain available until expended, of which $5,000,000 may be made available for refugees resettling in Israel.
          In addition, amounts provided under the heading "International Humanitarian Assistance" in this Act may be transferred and
                   merged with amounts provided under this heading for refugee resettlement in the United States to carry out section 2 of the
                   Migration and Refugee Assistance Act of 1962 and section 412(b) of the Immigration and Nationality Act: Provided, That such
                   transfer authority is in addition to any transfer authority otherwise available under any other provision of law.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–1143–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Overseas assistance
                      2,902
                      3,150
                      330

                      0002
                      U.S. refugee admissions program
                      290
                      290
                      320

                      0003
                      Refugees to Israel
                      8
                      5
                      5

                      0005
                      Administrative expenses
                      42
                      45
                      45

                      0799
                      Total direct obligations
                      3,242
                      3,490
                      700

                      0801
                      Migration and Refugee Assistance (Reimbursable)

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      3,242
                      3,491
                      701

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      255
                      398
                      305

                      1011
                      Unobligated balance transfer from other acct [011–0040]
                      9
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      10
                      30
                      30

                      1050
                      Unobligated balance (total)
                      274
                      429
                      335

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      928
                      928
                      365

                      1100
                      Appropriation-OCO
                      2,431
                      2,431

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

                      1160
                      Appropriation, discretionary (total)
                      3,366
                      3,366
                      365

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1900
                      Budget authority (total)
                      3,366
                      3,367
                      366

                      1930
                      Total budgetary resources available
                      3,640
                      3,796
                      701

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      398
                      305

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      802
                      1,389
                      767

                      3010
                      New obligations, unexpired accounts
                      3,242
                      3,491
                      701

                      3020
                      Outlays (gross)
                      –2,645
                      –4,083
                      –844

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10
                      –30
                      –30

                      3050
                      Unpaid obligations, end of year
                      1,389
                      767
                      594

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      802
                      1,389
                      767

                      3200
                      Obligated balance, end of year
                      1,389
                      767
                      594

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,366
                      3,367
                      366

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,950
                      2,694
                      293

                      4011
                      Outlays from discretionary balances
                      695
                      1,389
                      551

                      4020
                      Outlays, gross (total)
                      2,645
                      4,083
                      844

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      3,366
                      3,366
                      365

                      4190
                      Outlays, net (total)
                      2,645
                      4,082
                      843

             Funds requested in the Migration and Refugee Assistance (MRA) account will be used to support:
             Humanitarian Migrants to Israel.—These funds assist humanitarian migrants resettling in Israel.

             U.S. Refugee Admissions.—MRA funds overseas processing, transportation, and initial placement for refugees and certain other categories of special
                immigrants resettling in the United States. These activities are carried out primarily by NGO partners and the International
                Organization for Migration (IOM).

             Administrative Expenses.—These funds finance the salaries and operating expenses in Washington, D.C. and overseas for the Bureau of Population, Refugees,
                and Migration. (Note: Funds for the salaries and support costs of the positions dedicated to international population policy
                and coordination are requested under the Department of State's Diplomatic Programs appropriation.)

             In past years, the majority of the MRA account addressed the protection and assistance needs of refugees, conflict victims,
                stateless persons, and vulnerable migrants worldwide. Funds primarily supported the programs of international organizations,
                including the United Nations High Commissioner for Refugees (UNHCR), the International Committee of the Red Cross (ICRC),
                and IOM, as well as non-governmental organizations (NGOs).

             As part of an Administration effort to optimize humanitarian assistance, prioritize funding, and use funding as effectively
                and efficiently as possible, there is no request in MRA for overseas humanitarian assistance needs. Instead, these funds along
                with funds previously requested in International Disaster Assistance (IDA) account are consolidated in the new International
                Humanitarian Assistance (IHA) account.

             Funds in IHA will support all aspects of overseas humanitarian assistance, including shelter, protection, emergency health
                and nutrition, the provision of safe drinking water, livelihoods supports, emergency food interventions, rehabilitation, disaster
                risk reduction, and transition to development assistance programs and will support the programs of international organizations,
                including UNHCR, ICRC, and IOM, the World Food Program (WFP), the UN Office for the Coordination of Humanitarian Affairs (OCHA),
                as well as non-governmental organizations (NGOs).

             In addition, appropriations language under the MRA account gives the Secretary of State authority to transfer funding from
                IHA to MRA should projected funding for refugee resettlement not be sufficient.

          Object Classification (in millions of dollars)

                      Identification code 019–1143–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      19
                      20
                      20

                      12.1
                      Civilian personnel benefits
                      6
                      7
                      7

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      45
                      46
                      46

                      41.0
                      Grants, subsidies, and contributions
                      3,170
                      3,415
                      625

                      99.0
                      Direct obligations
                      3,242
                      3,490
                      700

                      99.0
                      Reimbursable obligations

                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      3,242
                      3,491
                      701

          Employment Summary

                      Identification code 019–1143–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      171
                      186
                      186

             united states emergency refugee and migration assistance fund
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0040–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

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

                      50
                      50

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

                      50
                      50

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      108
                      100
                      50

                      1010
                      Unobligated balance transfer to other accts [019–1143]
                      –9
                      –1

                      1050
                      Unobligated balance (total)
                      99
                      99
                      50

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1

                      1930
                      Total budgetary resources available
                      100
                      100
                      50

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      100
                      50

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      4

                      3010
                      New obligations, unexpired accounts

                      50
                      50

                      3020
                      Outlays (gross)

                      –46
                      –1

                      3050
                      Unpaid obligations, end of year

                      4
                      53

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      4

                      3200
                      Obligated balance, end of year

                      4
                      53

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1

                      4011
                      Outlays from discretionary balances

                      45
                      1

                      4020
                      Outlays, gross (total)

                      46
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1

                      4190
                      Outlays, net (total)

                      46
                      1

             The Emergency Refugee and Migration Assistance Fund enables the President to provide humanitarian assistance for unexpected
                and urgent refugee and migration needs worldwide. In 2020, no funding is requested for the U.S. Emergency Refugee and Migration
                Assistance (ERMA) account. The new International Humanitarian Assistance (IHA) account will support ongoing humanitarian needs
                overseas as well as unexpected, urgent, refugee and migration needs.

             COMPLEX CRISES FUND
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 072–1015–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Complex Crises Fund (Direct)
                      19
                      26
                      26

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      19
                      26
                      26

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      53
                      64
                      68

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      30
                      30

                      1930
                      Total budgetary resources available
                      83
                      94
                      68

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      64
                      68
                      42

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      51
                      30
                      10

                      3010
                      New obligations, unexpired accounts
                      19
                      26
                      26

                      3020
                      Outlays (gross)
                      –40
                      –46
                      –34

                      3050
                      Unpaid obligations, end of year
                      30
                      10
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      51
                      30
                      10

                      3200
                      Obligated balance, end of year
                      30
                      10
                      2

                      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
                      37
                      40
                      34

                      4020
                      Outlays, gross (total)
                      40
                      46
                      34

                      4180
                      Budget authority, net (total)
                      30
                      30

                      4190
                      Outlays, net (total)
                      40
                      46
                      34

             The Complex Crises Fund supports rapid response capabilities for assistance activities to prevent or respond to emerging or
                unforeseen complex crises. In 2020, 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, $945,350,000, to remain available until September 30, 2021: Provided, That the provision of assistance by any other United States Government department or agency which is comparable to assistance
                that may be made available under this heading, but which is provided under any other provision of law, shall be provided and
                administered in accordance with the provisions of sections 481(b) and 622(c) of the Foreign Assistance Act of 1961: Provided further, That the Department of State may use the authority of section 608 of the Foreign Assistance Act of 1961, without regard to
                its restrictions, to receive excess property from an agency of the United States Government for the purpose of providing such
                property to a foreign country or international organization under chapter 8 of part I of that Act: Provided further, That section 482(b) of the Foreign Assistance Act of 1961 shall not apply to funds appropriated under this heading.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–1022–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Counterdrug and Anti-Crime Programs
                      1,353
                      497
                      944

                      0801
                      International Narcotics Control and Law Enforcement (Reimbursable)
                      34
                      26
                      1

                      0900
                      Total new obligations, unexpired accounts
                      1,387
                      523
                      945

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,197
                      1,283
                      2,129

                      1010
                      Unobligated balance transfer to other accts [072–1037]
                      –7

                      1010
                      Unobligated balance transfer to other accts [011–1021]
                      –2

                      1011
                      Unobligated balance transfer from other acct [072–1037]
                      7

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      70

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      1,269
                      1,283
                      2,129

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation (regular)
                      951
                      951
                      945

                      1100
                      Appropriation - OCO
                      417
                      418

                      1160
                      Appropriation, discretionary (total)
                      1,368
                      1,369
                      945

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      34

                      1900
                      Budget authority (total)
                      1,402
                      1,369
                      945

                      1930
                      Total budgetary resources available
                      2,671
                      2,652
                      3,074

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      1,283
                      2,129
                      2,129

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,382
                      3,457
                      2,274

                      3010
                      New obligations, unexpired accounts
                      1,387
                      523
                      945

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

                      3020
                      Outlays (gross)
                      –1,222
                      –1,706
                      –1,576

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –93

                      3050
                      Unpaid obligations, end of year
                      3,457
                      2,274
                      1,643

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,382
                      3,457
                      2,274

                      3200
                      Obligated balance, end of year
                      3,457
                      2,274
                      1,643

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,402
                      1,369
                      945

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      84
                      137
                      94

                      4011
                      Outlays from discretionary balances
                      1,138
                      1,569
                      1,482

                      4020
                      Outlays, gross (total)
                      1,222
                      1,706
                      1,576

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –18

                      4033
                      Non-Federal sources
                      –19

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –37

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      3

                      4070
                      Budget authority, net (discretionary)
                      1,368
                      1,369
                      945

                      4080
                      Outlays, net (discretionary)
                      1,185
                      1,706
                      1,576

                      4180
                      Budget authority, net (total)
                      1,368
                      1,369
                      945

                      4190
                      Outlays, net (total)
                      1,185
                      1,706
                      1,576

             International Narcotics Control and Law Enforcement (INCLE) advances U.S. national security interests by supporting bilateral,
                regional, and global programs that enable partners and allies to manage and address transnational threats at their source.
                INCLE programs mitigate security threats posed by all forms of transnational crime, including production and trafficking of
                narcotics, and strengthen partner countries' criminal justice systems. These programs improve the ability of partner countries
                to cooperate effectively with U.S. law enforcement, 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 2020 INCLE budget supports Presidential
                policy priorities, including efforts to protect the safety of the United States and its citizens by combating transnational
                crime and illicit trafficking, in alignment with Executive Order 13773, Enforcing Federal Law with Respect to Transnational
                Criminal Organizations and Preventing International Trafficking, and the President's Initiative to Stop Opioid Abuse and Reduce
                Drug Supply and Demand.

          Object Classification (in millions of dollars)

                      Identification code 019–1022–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      41
                      16
                      28

                      11.3
                      Other than full-time permanent
                      1

                      1

                      11.9
                      Total personnel compensation
                      42
                      16
                      29

                      12.1
                      Civilian personnel benefits
                      17
                      7
                      12

                      13.0
                      Benefits for former personnel
                      1

                      1

                      21.0
                      Travel and transportation of persons
                      9
                      3
                      6

                      22.0
                      Transportation of things
                      1

                      1

                      23.2
                      Rental payments to others
                      5
                      2
                      3

                      25.2
                      Other services from non-Federal sources
                      420
                      137
                      292

                      26.0
                      Supplies and materials
                      6
                      2
                      4

                      31.0
                      Equipment
                      18
                      7
                      13

                      41.0
                      Grants, subsidies, and contributions
                      834
                      323
                      583

                      99.0
                      Direct obligations
                      1,353
                      497
                      944

                      99.0
                      Reimbursable obligations
                      34
                      26
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      1,387
                      523
                      945

          Employment Summary

                      Identification code 019–1022–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      388
                      419
                      419

             Andean Counterdrug ProgramsProgram and Financing (in millions of dollars)

                      Identification code 019–1154–0–1–151
                      2018 actual
                      2019 est.
                      2020 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
                      1
                      1
                      1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             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, provided for economic development in Colombia and the Andean region, and boosted Colombia's local and national
                government capacity. Since 2010, funds for these programs are requested and appropriated in the International Narcotics Control
                and Law Enforcement (INCLE) account.

             Democracy fund
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–1121–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Democracy Fund (Direct)
                      211
                      216
                      216

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      211
                      216
                      216

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      211
                      216
                      216

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1050
                      Unobligated balance (total)
                      212
                      216
                      216

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      216
                      216

                      1930
                      Total budgetary resources available
                      428
                      432
                      216

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      216
                      216

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      219
                      290
                      203

                      3010
                      New obligations, unexpired accounts
                      211
                      216
                      216

                      3020
                      Outlays (gross)
                      –135
                      –303
                      –253

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      290
                      203
                      166

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      219
                      290
                      203

                      3200
                      Obligated balance, end of year
                      290
                      203
                      166

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      216
                      216

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      71

                      4011
                      Outlays from discretionary balances
                      135
                      232
                      253

                      4020
                      Outlays, gross (total)

                      303
                      253

                      4180
                      Budget authority, net (total)
                      216
                      216

                      4190
                      Outlays, net (total)
                      135
                      303
                      253

             This appropriation funds some democracy promotion activities of the Department of State and the U.S. Agency for International
                Development. FY 2020 funding for these activities is requested in the Economic Support and Development Fund account.

             The asia foundation
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0525–0–1–154
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payment to the Asia Foundation (Direct)
                      17
                      17

                      0900
                      Total new obligations, unexpired accounts (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
                      4
                      2

                      3010
                      New obligations, unexpired accounts
                      17
                      17

                      3020
                      Outlays (gross)
                      –18
                      –19
                      –2

                      3050
                      Unpaid obligations, end of year
                      4
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      4
                      2

                      3200
                      Obligated balance, end of year
                      4
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      17
                      17

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12
                      17

                      4011
                      Outlays from discretionary balances
                      6
                      2
                      2

                      4020
                      Outlays, gross (total)
                      18
                      19
                      2

                      4180
                      Budget authority, net (total)
                      17
                      17

                      4190
                      Outlays, net (total)
                      18
                      19
                      2

             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 2020, 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), $67,275,000, to remain available until expended.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0210–0–1–154
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      National Endowment for Democracy (Direct)
                      170
                      170
                      67

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      170
                      170
                      67

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      170
                      170
                      67

                      1930
                      Total budgetary resources available
                      170
                      170
                      67

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      117
                      118
                      90

                      3010
                      New obligations, unexpired accounts
                      170
                      170
                      67

                      3020
                      Outlays (gross)
                      –169
                      –198
                      –113

                      3050
                      Unpaid obligations, end of year
                      118
                      90
                      44

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      117
                      118
                      90

                      3200
                      Obligated balance, end of year
                      118
                      90
                      44

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      170
                      170
                      67

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      76
                      117
                      46

                      4011
                      Outlays from discretionary balances
                      93
                      81
                      67

                      4020
                      Outlays, gross (total)
                      169
                      198
                      113

                      4180
                      Budget authority, net (total)
                      170
                      170
                      67

                      4190
                      Outlays, net (total)
                      169
                      198
                      113

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

             The National Endowment for Democracy Act (Public Law 98–164), as amended, provides for an annual grant to the Endowment to
                fulfill the purposes of the Act.

             East-West center
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–0202–0–1–154
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      East-West Center (Direct)
                      17
                      17

                      0900
                      Total new obligations, unexpired accounts (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
                      2
                      2

                      3010
                      New obligations, unexpired accounts
                      17
                      17

                      3020
                      Outlays (gross)
                      –16
                      –17

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      17
                      17

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      15
                      17

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      16
                      17

                      4180
                      Budget authority, net (total)
                      17
                      17

                      4190
                      Outlays, net (total)
                      16
                      17

             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 promotes U.S. foreign policy interests and people-to-people
                engagement in the Asia Pacific region through cooperative research, education, and dialogue on critical issues of common interest.
                For FY 2020, no appropriation is being requested for the East-West Center.

             International Litigation FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 019–5177–0–2–153
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1140
                      International Litigation Fund
                      1
                      1
                      1

                      2000
                      Total: Balances and receipts
                      1
                      1
                      1

                      Appropriations:

                      Current law:

                      2101
                      International Litigation Fund
                      –1
                      –1
                      –1

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 019–5177–0–2–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      International Litigation Fund
                      9
                      5
                      5

                      0809
                      Reimbursable program activities, subtotal
                      9
                      5
                      5

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      9
                      5
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      13
                      13

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1
                      1

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      20
                      13
                      13

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      1
                      1

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      3
                      3

                      1900
                      Budget authority (total)
                      2
                      5
                      5

                      1930
                      Total budgetary resources available
                      22
                      18
                      18

                      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
                      6
                      7

                      3010
                      New obligations, unexpired accounts
                      9
                      5
                      5

                      3020
                      Outlays (gross)
                      –6
                      –12
                      –5

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      7

                      3200
                      Obligated balance, end of year
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      4
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      4
                      4

                      4101
                      Outlays from mandatory balances
                      6
                      7

                      4110
                      Outlays, gross (total)
                      6
                      11
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –3
                      –3

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)
                      5
                      8
                      1

             The International Litigation Fund (ILF) is authorized by section 38(d) of the State Department Basic Authorities Act of 1956
                (22 U.S.C. 2710(d)) to pay for expenses incurred by the Department of State relative to preparing or prosecuting a proceeding
                before an international tribunal or a claim by or against a foreign government or other foreign entity. Monies otherwise available
                for such purposes are authorized to be deposited in ILF. Funds received by the Department from other U.S. Government agencies
                or from private parties for these purposes are also deposited in ILF.

             In addition, section 38(e) authorizes the Secretary to retain 1.5 percent of any amount between $100,000 and $5,000,000, and
                one percent of any amount over $5,000,000, received per claim under chapter 34 of the Act of February 1896 (22 U.S.C. 2668a;
                29 Stat. 32).

             International Center, Washington, D.C.Not to exceed $1,806,600 of fees collected from other executive agencies for lease or use of facilities at the International
                Center in accordance with section 4 of the International Center Act, and, in addition, as authorized by section 5 of such
                Act, $743,000 from the reserve authorized by such section, may be made available for the purposes set out in that section.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 019–5151–0–2–153
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      15
                      15
                      17

                      Receipts:

                      Current law:

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

                      2000
                      Total: Balances and receipts
                      16
                      18
                      20

                      Appropriations:

                      Current law:

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

                      5099
                      Balance, end of year
                      15
                      17
                      19

          Program and Financing (in millions of dollars)

                      Identification code 019–5151–0–2–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

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

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

                      0900
                      Total new obligations, unexpired accounts
                      3
                      3
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      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
                      7
                      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
                      3

                      3010
                      New obligations, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –2
                      –6
                      –3

                      3050
                      Unpaid obligations, end of year
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3

                      3200
                      Obligated balance, end of year
                      3

                      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
                      3

                      4020
                      Outlays, gross (total)
                      2
                      6
                      3

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –2
                      –2

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)

                      4
                      1

                      Memorandum (non-add) entries:

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

                      5001
                      Total investments, EOY: Federal securities: Par value
                      15
                      15
                      15

             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 Programs.

          Object Classification (in millions of dollars)

                      Identification code 019–5151–0–2–153
                      2018 actual
                      2019 est.
                      2020 est.

                      32.0
                      Direct obligations: Land and structures
                      1
                      1
                      1

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      3
                      3
                      3

             Fishermen's Protective FundProgram and Financing (in millions of dollars)

                      Identification code 019–5116–0–2–376
                      2018 actual
                      2019 est.
                      2020 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 FY 2020.

             Fishermen's Guaranty FundProgram and Financing (in millions of dollars)

                      Identification code 019–5121–0–2–376
                      2018 actual
                      2019 est.
                      2020 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 U.S. commercial fishing vessels on the basis of claims to jurisdiction not recognized by the United States. No
                new budget authority is requested for FY 2020.

          Trust Funds
             Eisenhower exchange fellowship programFor necessary expenses of Eisenhower Exchange Fellowships, Incorporated, as authorized by sections 4 and 5 of the Eisenhower
                Exchange Fellowship Act of 1990 (20 U.S.C. 5204–5205), all interest and earnings accruing to the Eisenhower Exchange Fellowship
                Program Trust Fund on or before September 30, 2020, 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.

             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, 2020, to remain available until expended.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 570–8276–0–7–154
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      13
                      13
                      13

                      2000
                      Total: Balances and receipts
                      13
                      13
                      13

                      5099
                      Balance, end of year
                      13
                      13
                      13

          Program and Financing (in millions of dollars)

                      Identification code 570–8276–0–7–154
                      2018 actual
                      2019 est.
                      2020 est.

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      13
                      13
                      12

                      5001
                      Total investments, EOY: Federal securities: Par value
                      13
                      12
                      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, 2020, to remain available until expended.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–8813–0–7–153
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

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

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      1
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      12
                      11

                      1930
                      Total budgetary resources available
                      13
                      12
                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      11
                      10

                      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
                      13
                      12
                      12

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Governmental receipts:

                      020–083000
                      Immigration, Passport, and Consular Fees
                      644
                      678
                      713

                      General Fund Governmental receipts
                      644
                      678
                      713

                      Offsetting receipts from the public:

                      019–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      1
                      1
                      1

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

                      019–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      13
                      5
                      5

                      General Fund Offsetting receipts from the public
                      15
                      7
                      6

                      Intragovernmental payments:

                      019–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      –6
                      5
                      5

                      General Fund Intragovernmental payments
                      –6
                      5
                      5

             Millennium Challenge CorporationFederal 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 $109,000,000 may be available for administrative expenses of the Millennium Challenge Corporation: 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 of the funds appropriated under this heading, not to exceed $100,000 may be available for representation and entertainment
                expenses, of which not to exceed $5,000 may be available for entertainment expenses.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 524–2750–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Compact Assistance
                      482
                      632
                      529

                      0002
                      Threshold Programs

                      45
                      27

                      0003
                      Due Diligence
                      79
                      89
                      95

                      0004
                      609(g) Compact Assistance
                      24
                      30
                      36

                      0005
                      Administrative Expenses
                      114
                      105
                      109

                      0006
                      USAID Inspector General
                      5
                      4
                      4

                      0900
                      Total new obligations, unexpired accounts
                      704
                      905
                      800

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,162
                      2,460
                      2,511

                      1021
                      Recoveries of prior year unpaid obligations
                      96
                      51
                      50

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      2,259
                      2,511
                      2,561

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      905
                      905
                      800

                      1930
                      Total budgetary resources available
                      3,164
                      3,416
                      3,361

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,460
                      2,511
                      2,561

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,812
                      2,745
                      3,126

                      3010
                      New obligations, unexpired accounts
                      704
                      905
                      800

                      3020
                      Outlays (gross)
                      –675
                      –473
                      –670

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –96
                      –51
                      –50

                      3050
                      Unpaid obligations, end of year
                      2,745
                      3,126
                      3,206

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,812
                      2,745
                      3,126

                      3200
                      Obligated balance, end of year
                      2,745
                      3,126
                      3,206

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      905
                      905
                      800

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      83
                      118
                      120

                      4011
                      Outlays from discretionary balances
                      592
                      355
                      550

                      4020
                      Outlays, gross (total)
                      675
                      473
                      670

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      905
                      905
                      800

                      4080
                      Outlays, net (discretionary)
                      674
                      473
                      670

                      4180
                      Budget authority, net (total)
                      905
                      905
                      800

                      4190
                      Outlays, net (total)
                      674
                      473
                      670

             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 37 compacts and 28 threshold
                program agreements, totaling $12 billion. These investments help foster stability through economic growth and poverty reduction
                in partner countries. MCC encourages policy reforms by working with only those countries that have created the conditions
                for growth by ruling justly, investing in their people, and committing to economic freedom, with a particular emphasis on
                fighting corruption and maintaining democratic rights. Countries develop their poverty reduction proposals in broad consultation
                with their own civil society and MCC. MCC's evidence-based approach leads to compacts that specifically define the implementation
                responsibilities of partner countries, including financial accountability and transparent and fair procurement practices,
                and require measurable results to ensure that MCC assistance is used responsibly and effectively.

          Object Classification (in millions of dollars)

                      Identification code 524–2750–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      33
                      34
                      35

                      11.3
                      Other than full-time permanent
                      11
                      12
                      12

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      45
                      47
                      48

                      12.1
                      Civilian personnel benefits
                      15
                      15
                      15

                      21.0
                      Travel and transportation of persons
                      8
                      8
                      9

                      23.2
                      Rental payments to others
                      10
                      10
                      10

                      25.1
                      Advisory and assistance services
                      5
                      5
                      7

                      25.2
                      Other services from non-Federal sources
                      88
                      91
                      94

                      25.5
                      Research and development contracts
                      8
                      8
                      11

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      13
                      13
                      13

                      41.0
                      Country Program Assistance
                      511
                      707
                      592

                      99.9
                      Total new obligations, unexpired accounts
                      704
                      905
                      800

          Employment Summary

                      Identification code 524–2750–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      313
                      325
                      330

             International Security AssistanceFederal Funds
             Economic support and development fundFor 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, $5,234,200,000, to remain available until September 30, 2021: Provided, That funds under this heading may be made available, notwithstanding any other provision of law, to support programs and activities to prevent or respond to emerging or unforeseen foreign challenges and complex crises
                overseas: Provided further, That funds made available under this heading may be made available for contributions to international organizations, programs
                administered by such organizations, and multilateral trust funds.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 072–1037–0–1–152
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Economic Support Fund (Direct)
                      4,709
                      4,600
                      4,600

                      0801
                      Economic Support Fund (Reimbursable)
                      1

                      0900
                      Total new obligations, unexpired accounts
                      4,710
                      4,600
                      4,600

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4,452
                      4,087
                      3,449

                      1010
                      Unobligated balance transfer to other accts [019–0209]
                      –42

                      1010
                      Unobligated balance transfer to other accts [071–4184]
                      –2

                      1010
                      Unobligated balance transfer to other accts [072–1264]
                      –5

                      1010
                      Unobligated balance transfer to other accts [019–1022]
                      –7

                      1010
                      Unobligated balance transfer to other accts [011–0077]
                      –10

                      1011
                      Unobligated balance transfer from other acct [019–1022]
                      7

                      1011
                      Unobligated balance transfer from other acct [011–1075]
                      1

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      12

                      1021
                      Recoveries of prior year unpaid obligations
                      427

                      1050
                      Unobligated balance (total)
                      4,833
                      4,087
                      3,449

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,817
                      1,817
                      5,234

                      1100
                      Appropriation-OCO
                      2,152
                      2,152

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

                      1120
                      Appropriations transferred to other acct [019–1005]
                      –1

                      1120
                      Appropriations transferred to other acct [077–0110]

                      –50

                      1160
                      Appropriation, discretionary (total)
                      3,961
                      3,962
                      5,184

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      20

                      1900
                      Budget authority (total)
                      3,981
                      3,962
                      5,184

                      1930
                      Total budgetary resources available
                      8,814
                      8,049
                      8,633

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –17

                      1941
                      Unexpired unobligated balance, end of year
                      4,087
                      3,449
                      4,033

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10,112
                      9,955
                      10,105

                      3010
                      New obligations, unexpired accounts
                      4,710
                      4,600
                      4,600

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      53

                      3020
                      Outlays (gross)
                      –4,405
                      –4,450
                      –5,150

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –427

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –88

                      3050
                      Unpaid obligations, end of year
                      9,955
                      10,105
                      9,555

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –3
                      –3

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10,109
                      9,952
                      10,102

                      3200
                      Obligated balance, end of year
                      9,952
                      10,102
                      9,552

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,981
                      3,962
                      5,184

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      21
                      238
                      311

                      4011
                      Outlays from discretionary balances
                      4,384
                      4,212
                      4,839

                      4020
                      Outlays, gross (total)
                      4,405
                      4,450
                      5,150

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –19

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –21

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      3,961
                      3,962
                      5,184

                      4080
                      Outlays, net (discretionary)
                      4,384
                      4,450
                      5,150

                      4180
                      Budget authority, net (total)
                      3,961
                      3,962
                      5,184

                      4190
                      Outlays, net (total)
                      4,384
                      4,450
                      5,150

             Programs funded through the Economic Support Fund (ESF) account help foster stable, resilient, prosperous, inclusive, and
                self-reliant countries of strategic importance to meet their near and long-term political, economic, development, and security
                needs. The 2020 Budget consolidates the ESF; Development Assistance (DA); Assistance for Europe, Eurasia and Central Asia
                (AEECA); and Democracy Fund (DF) accounts into the Economic Support and Development Fund (ESDF) account. This integration
                will streamline accounts and ensure the most effective use of foreign assistance funding. The 2020 Budget prioritizes and
                focuses foreign assistance in regions and on programs that advance our national security and protect the American people,
                promote U.S. prosperity and economic opportunities, and advance American interests and values around the world, while also
                continuing to ensure efficiency, effectiveness, and accountability to the U.S. taxpayer.

          Object Classification (in millions of dollars)

                      Identification code 072–1037–0–1–152
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      4
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      26
                      26
                      26

                      25.3
                      Other goods and services from Federal sources
                      5
                      5
                      5

                      41.0
                      Grants, subsidies, and contributions
                      4,667
                      4,558
                      4,558

                      99.0
                      Direct obligations
                      4,709
                      4,600
                      4,600

                      99.0
                      Reimbursable obligations
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      4,710
                      4,600
                      4,600

          Employment Summary

                      Identification code 072–1037–0–1–152
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      27
                      27
                      27

             Central America and Caribbean Emergency Disaster Recovery FundProgram and Financing (in millions of dollars)

                      Identification code 072–1096–0–1–151
                      2018 actual
                      2019 est.
                      2020 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 to enable the President to carry out the provisions of section 23 of the Arms Export Control Act, $5,370,900,000: 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.
          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 $1,009,700,000 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 2020 pursuant to section 43(b) of the Arms Export Control Act, except that this limitation may be exceeded only through the regular
                notification procedures of the Committees on Appropriations.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1082–0–1–152
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Country grants
                      7,588
                      6,062
                      5,974

                      0009
                      Administrative Expenses
                      70
                      70
                      70

                      0192
                      Total Direct Obligations
                      7,658
                      6,132
                      6,044

                      0799
                      Total direct obligations
                      7,658
                      6,132
                      6,044

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      7,658
                      6,132
                      6,044

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,800
                      673
                      673

                      1010
                      Unobligated balance transfer to other accts [011–1075]
                      –55

                      1010
                      Unobligated balance transfer to other accts [072–1032]
                      –36

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      490

                      1050
                      Unobligated balance (total)
                      2,199
                      673
                      673

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,132
                      6,132
                      5,371

                      1900
                      Budget authority (total)
                      6,132
                      6,132
                      5,371

                      1930
                      Total budgetary resources available
                      8,331
                      6,805
                      6,044

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      673
                      673

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,566
                      5,719
                      5,058

                      3010
                      New obligations, unexpired accounts
                      7,658
                      6,132
                      6,044

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      612

                      3020
                      Outlays (gross)
                      –5,568
                      –6,793
                      –7,306

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1,549

                      3050
                      Unpaid obligations, end of year
                      5,719
                      5,058
                      3,796

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,566
                      5,719
                      5,058

                      3200
                      Obligated balance, end of year
                      5,719
                      5,058
                      3,796

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6,132
                      6,132
                      5,371

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,148
                      4,647
                      4,613

                      4011
                      Outlays from discretionary balances
                      2,420
                      2,146
                      2,693

                      4020
                      Outlays, gross (total)
                      5,568
                      6,793
                      7,306

                      4180
                      Budget authority, net (total)
                      6,132
                      6,132
                      5,371

                      4190
                      Outlays, net (total)
                      5,568
                      6,793
                      7,306

             Foreign Military Financing (FMF) funds procure, via grant, loan, or guarantee, 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 FundProgram and Financing (in millions of dollars)

                      Identification code 011–1083–0–1–152
                      2018 actual
                      2019 est.
                      2020 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      4

                      3020
                      Outlays (gross)
                      –5
                      –4

                      3050
                      Unpaid obligations, end of year
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      4

                      3200
                      Obligated balance, end of year
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      5
                      4

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      5
                      4

             The Pakistan Counterinsurgency Capability Fund (PCCF) was designed to build the counterinsurgency capabilities of Pakistan's
                security forces engaged in operations against militant extremists. Since FY 2012, these needs have been met through other
                accounts.

             International military education and trainingFor necessary expenses to carry out the provisions of section 541 of the Foreign Assistance Act of 1961, $100,000,000, to remain available until September 30, 2021: Provided, That the civilian personnel for whom military education and training may be provided under this heading may include civilians
                who are not members of a government whose participation would contribute to improved civil-military relations, civilian control
                of the military, or respect for human rights: Provided further, That of the funds appropriated under this heading, not to exceed $55,000 may be available for entertainment expenses.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1081–0–1–152
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      International Military Education and Training (Direct)
                      113
                      132
                      111

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      12
                      12

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      12
                      13

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1

                      11

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1

                      –3

                      1050
                      Unobligated balance (total)
                      29
                      33
                      12

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      111
                      111
                      100

                      1930
                      Total budgetary resources available
                      140
                      144
                      112

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –15

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      12
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      107
                      111
                      114

                      3010
                      New obligations, unexpired accounts
                      113
                      132
                      111

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

                      3020
                      Outlays (gross)
                      –92
                      –129
                      –106

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –30

                      3050
                      Unpaid obligations, end of year
                      111
                      114
                      119

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      107
                      111
                      114

                      3200
                      Obligated balance, end of year
                      111
                      114
                      119

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      111
                      111
                      100

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      37
                      44
                      40

                      4011
                      Outlays from discretionary balances
                      55
                      85
                      66

                      4020
                      Outlays, gross (total)
                      92
                      129
                      106

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4070
                      Budget authority, net (discretionary)
                      111
                      111
                      100

                      4080
                      Outlays, net (discretionary)
                      89
                      129
                      106

                      4180
                      Budget authority, net (total)
                      111
                      111
                      100

                      4190
                      Outlays, net (total)
                      89
                      129
                      106

             International Military Education and Training (IMET) assistance provides grants for foreign military and civilian personnel
                to attend military education and training provided by the United States Government either at U.S. military schools or by trainers
                in country. In addition to helping these countries professionalize their militaries, this program also exposes foreign students
                to American democratic values, particularly respect for civilian control of the military and for internationally recognized
                standards of individual and human rights.

          Object Classification (in millions of dollars)

                      Identification code 011–1081–0–1–152
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      26.0
                      Supplies and materials
                      6
                      6
                      6

                      41.0
                      Grants, subsidies, and contributions
                      107
                      126
                      105

                      99.9
                      Total new obligations, unexpired accounts
                      113
                      132
                      111

             Peacekeeping operationsFor necessary expenses to carry out the provisions of section 551 of the Foreign Assistance Act of 1961, $291,435,000, to remain available until September 30, 2021: 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, notwithstanding any other provision of law, to support programs and activities to prevent or respond to emerging or unforeseen foreign challenges and complex crises
                overseas.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 072–1032–0–1–152
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Peacekeeping Operations (Direct)
                      663
                      582
                      525

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      663
                      582
                      525

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      415
                      309
                      265

                      1010
                      Unobligated balance transfer to other accts [011–1075]
                      –31

                      1011
                      Unobligated balance transfer from other acct [011–1082]
                      36

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      14

                      1050
                      Unobligated balance (total)
                      434
                      309
                      265

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      538
                      213
                      291

                      1100
                      Appropriation - OCO

                      325

                      1160
                      Appropriation, discretionary (total)
                      538
                      538
                      291

                      1900
                      Budget authority (total)
                      538
                      538
                      291

                      1930
                      Total budgetary resources available
                      972
                      847
                      556

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      309
                      265
                      31

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      330
                      491
                      391

                      3010
                      New obligations, unexpired accounts
                      663
                      582
                      525

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      8

                      3020
                      Outlays (gross)
                      –487
                      –682
                      –568

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –23

                      3050
                      Unpaid obligations, end of year
                      491
                      391
                      348

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      330
                      491
                      391

                      3200
                      Obligated balance, end of year
                      491
                      391
                      348

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      538
                      538
                      291

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      131
                      342
                      201

                      4011
                      Outlays from discretionary balances
                      356
                      340
                      367

                      4020
                      Outlays, gross (total)
                      487
                      682
                      568

                      4180
                      Budget authority, net (total)
                      538
                      538
                      291

                      4190
                      Outlays, net (total)
                      487
                      682
                      568

             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 2020, 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.

             Nonproliferation, anti-terrorism, demining and related programsFor necessary expenses for nonproliferation, anti-terrorism, demining and related programs and activities, $707,150,000, to remain available until September 30, 2021, 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: Provided further, That funds made available under this heading for Export Control and Related Border Security, Global Threat Reduction, and
                countering Weapons of Mass Destruction Terrorism shall be made available notwithstanding any other provision of law.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1075–0–1–152
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Nonproliferation, Antiterrorism, Demining, and Related Programs (Direct)
                      1,003
                      1,040
                      850

                      0801
                      Nonproliferation, Antiterrorism, Demining, and Related Programs (Reimbursable)
                      52
                      30
                      30

                      0900
                      Total new obligations, unexpired accounts
                      1,055
                      1,070
                      880

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      957
                      973
                      809

                      1010
                      Unobligated balance transfer to other accts [072–1037]
                      –1

                      1011
                      Unobligated balance transfer from other acct [072–1032]
                      31

                      1011
                      Unobligated balance transfer from other acct [011–1082]
                      55

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      44

                      1021
                      Recoveries of prior year unpaid obligations
                      16

                      1050
                      Unobligated balance (total)
                      1,102
                      973
                      809

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      655
                      655
                      707

                      1100
                      Appropriation (OCO)
                      221
                      221

                      1160
                      Appropriation, discretionary (total)
                      876
                      876
                      707

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      53
                      30
                      30

                      1900
                      Budget authority (total)
                      929
                      906
                      737

                      1930
                      Total budgetary resources available
                      2,031
                      1,879
                      1,546

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      973
                      809
                      666

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      850
                      999
                      1,087

                      3010
                      New obligations, unexpired accounts
                      1,055
                      1,070
                      880

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      5

                      3020
                      Outlays (gross)
                      –810
                      –982
                      –1,086

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –16

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –85

                      3050
                      Unpaid obligations, end of year
                      999
                      1,087
                      881

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      850
                      999
                      1,087

                      3200
                      Obligated balance, end of year
                      999
                      1,087
                      881

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      929
                      906
                      737

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      119
                      380
                      313

                      4011
                      Outlays from discretionary balances
                      691
                      602
                      773

                      4020
                      Outlays, gross (total)
                      810
                      982
                      1,086

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –20
                      –30
                      –30

                      4033
                      Non-Federal sources
                      –36

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –56
                      –30
                      –30

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      3

                      4070
                      Budget authority, net (discretionary)
                      876
                      876
                      707

                      4080
                      Outlays, net (discretionary)
                      754
                      952
                      1,056

                      4180
                      Budget authority, net (total)
                      876
                      876
                      707

                      4190
                      Outlays, net (total)
                      754
                      952
                      1,056

             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. In addition, notwithstanding
                authorities are requested for funds made available for the Export Control and Related Border Security, Global Threat Reduction,
                and countering Weapons of Mass Destruction Terrorism programs.

          Object Classification (in millions of dollars)

                      Identification code 011–1075–0–1–152
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      30
                      30
                      30

                      25.2
                      Other services from non-Federal sources
                      403
                      403
                      360

                      31.0
                      Equipment
                      165
                      165
                      155

                      41.0
                      Grants, subsidies, and contributions
                      405
                      442
                      305

                      99.0
                      Direct obligations
                      1,003
                      1,040
                      850

                      99.0
                      Reimbursable obligations
                      52
                      30
                      30

                      99.9
                      Total new obligations, unexpired accounts
                      1,055
                      1,070
                      880

             Global Security Contingency FundProgram and Financing (in millions of dollars)

                      Identification code 011–1041–0–1–152
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Global Security Contingency Fund (Direct)
                      2
                      5
                      5

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      2
                      5
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      35
                      35
                      30

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      37
                      35
                      30

                      1930
                      Total budgetary resources available
                      37
                      35
                      30

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      35
                      30
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      8

                      3010
                      New obligations, unexpired accounts
                      2
                      5
                      5

                      3020
                      Outlays (gross)
                      –6
                      –13
                      –5

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      8

                      3200
                      Obligated balance, end of year
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      6
                      13
                      5

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      6
                      13
                      5

             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. No direct funding is requested in 2020.

             Foreign Military Financing Loan Program AccountProgram and Financing (in millions of dollars)

                      Identification code 011–1085–0–1–152
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      150

                      0705
                      Reestimates of direct loan subsidy
                      104
                      1

                      0706
                      Interest on reestimates of direct loan subsidy
                      8

                      0791
                      Direct program activities, subtotal
                      262
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      262
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      150

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      112
                      1

                      1900
                      Budget authority (total)
                      112
                      1

                      1930
                      Total budgetary resources available
                      262
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      141
                      1

                      3010
                      New obligations, unexpired accounts
                      262
                      1

                      3020
                      Outlays (gross)
                      –121
                      –141

                      3050
                      Unpaid obligations, end of year
                      141
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      141
                      1

                      3200
                      Obligated balance, end of year
                      141
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      121
                      141

                      Mandatory:

                      4090
                      Budget authority, gross
                      112
                      1

                      4180
                      Budget authority, net (total)
                      112
                      1

                      4190
                      Outlays, net (total)
                      121
                      141

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

                      Identification code 011–1085–0–1–152
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      FMF Direct Loan Program
                      1,105

                      4,000

                      Direct loan subsidy (in percent):

                      132001
                      FMF Direct Loan Program
                      13.55
                      0.00
                      0.00

                      132999
                      Weighted average subsidy rate
                      13.55
                      0.00
                      0.00

                      Direct loan subsidy budget authority:

                      133001
                      FMF Direct Loan Program
                      150

                      Direct loan subsidy outlays:

                      134001
                      FMF Direct Loan Program
                      9
                      140

                      Direct loan reestimates:

                      135001
                      FMF Direct Loan Program
                      112
                      –11

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      FMF Guaranteed Loan Program

                      4,000

                      Guaranteed loan subsidy (in percent):

                      232001
                      FMF Guaranteed Loan Program
                      0.00
                      0.00
                      0.00

             Foreign Military Financing (FMF) direct and guaranteed loans finance sales of defense articles, defense services, and design
                and construction services to foreign countries and international organizations. The FMF Loan Program Account was established
                pursuant to the Federal Credit Reform Act (FCRA) of 1990, as amended, to provide the funds necessary to support the cost of
                FMF direct loans and guarantees. Expenditures from this account finance the subsidy cost of direct loan disbursements and
                loan guarantees committed, and are transferred to the respective FMF Financing Account.

             Foreign Military Financing Direct Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 011–4122–0–3–152
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      1,105

                      4,000

                      0713
                      Payment of interest to Treasury
                      60
                      191
                      252

                      0742
                      Downward reestimates paid to receipt accounts

                      12

                      0743
                      Interest on downward reestimates

                      1

                      0900
                      Total new obligations, unexpired accounts
                      1,165
                      204
                      4,252

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      80
                      3
                      130

                      1023
                      Unobligated balances applied to repay debt
                      –80

                      1050
                      Unobligated balance (total)

                      3
                      130

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      955

                      4,000

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      342
                      444
                      929

                      1801
                      Change in uncollected payments, Federal sources
                      141

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –270
                      –113
                      –677

                      1850
                      Spending auth from offsetting collections, mand (total)
                      213
                      331
                      252

                      1900
                      Budget authority (total)
                      1,168
                      331
                      4,252

                      1930
                      Total budgetary resources available
                      1,168
                      334
                      4,382

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      130
                      130

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      1,050
                      1,254

                      3010
                      New obligations, unexpired accounts
                      1,165
                      204
                      4,252

                      3020
                      Outlays (gross)
                      –129

                      –4,000

                      3050
                      Unpaid obligations, end of year
                      1,050
                      1,254
                      1,506

                      Uncollected payments:

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

                      –141
                      –141

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –141

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –141
                      –141
                      –141

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      909
                      1,113

                      3200
                      Obligated balance, end of year
                      909
                      1,113
                      1,365

                      Financing authority and disbursements, net:

                      Discretionary:

                      4020
                      Outlays, gross (total)

                      4,000

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,168
                      331
                      4,252

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      129

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –121
                      –141

                      4122
                      Interest on uninvested funds
                      –21

                      4123
                      Non-Federal sources
                      –200
                      –303
                      –929

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –342
                      –444
                      –929

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –141

                      4160
                      Budget authority, net (mandatory)
                      685
                      –113
                      3,323

                      4170
                      Outlays, net (mandatory)
                      –213
                      –444
                      –929

                      4180
                      Budget authority, net (total)
                      685
                      –113
                      3,323

                      4190
                      Outlays, net (total)
                      –213
                      –444
                      3,071

          Status of Direct Loans (in millions of dollars)

                      Identification code 011–4122–0–3–152
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      1,105

                      4,000

                      1150
                      Total direct loan obligations
                      1,105

                      4,000

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      2,652
                      2,693
                      2,390

                      1231
                      Disbursements: Direct loan disbursements
                      69

                      4,000

                      1251
                      Repayments: Repayments and prepayments
                      –28
                      –303
                      –929

                      1290
                      Outstanding, end of year
                      2,693
                      2,390
                      5,461

             As required by the Federal Credit Reform Act (FCRA) of 1990, the Foreign Military Financing (FMF) Direct Loan Financing Account
                is a non-budgetary account that records all cash flows to and from the Government resulting from FMF direct loans obligated
                in 1992 and beyond. Amounts in this account are a means of financing and are not included in budget totals.

          Balance Sheet (in millions of dollars)

                      Identification code 011–4122–0–3–152
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury

                      913

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

                      1401
                      Direct loans receivable, gross
                      2,652
                      2,693

                      1405
                      Allowance for subsidy cost (-)

                      –540

                      1499
                      Net present value of assets related to direct loans
                      2,652
                      2,153

                      1999
                      Total assets
                      2,652
                      3,066

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      2,652
                      3,066

                      2104
                      Resources payable to Treasury

                      2999
                      Total liabilities
                      2,652
                      3,066

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      2,652
                      3,066

             Foreign Military Financing Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 011–4386–0–3–152
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      100

                      1900
                      Budget authority (total)

                      100

                      1930
                      Total budgetary resources available

                      100

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      100

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      100

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources

                      –100

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      –100

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 011–4386–0–3–152
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority

                      4,000

                      2150
                      Total guaranteed loan commitments

                      4,000

                      2199
                      Guaranteed amount of guaranteed loan commitments

                      3,200

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year

                      2231
                      Disbursements of new guaranteed loans

                      4,000

                      2251
                      Repayments and prepayments

                      –120

                      2263
                      Adjustments: Terminations for default that result in claim payments

                      2290
                      Outstanding, end of year

                      3,880

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year

                      3,880

             As required by the Federal Credit Reform Act (FCRA) of 1990, the Foreign Military Financing (FMF) Guaranteed Loan Financing
                Account is a non-budgetary account that will record all cash flows to and from the Government resulting from FMF loan guarantees
                committed. Amounts in this account are a means of financing and are not included in the budget totals.

             Foreign Military Loan Liquidating AccountProgram and Financing (in millions of dollars)

                      Identification code 011–4121–0–3–152
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (cash) from country loans
                      13
                      18
                      18

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –13
                      –18
                      –18

                      Budget authority and outlays, net:

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –13
                      –18
                      –18

                      4180
                      Budget authority, net (total)
                      –13
                      –18
                      –18

                      4190
                      Outlays, net (total)
                      –13
                      –18
                      –18

          Status of Direct Loans (in millions of dollars)

                      Identification code 011–4121–0–3–152
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      168
                      326
                      308

                      1251
                      Repayments: Repayments and prepayments from country
                      –13
                      –18
                      –18

                      1264
                      Other adjustments, net (+ or -)
                      171

                      1290
                      Outstanding, end of year
                      326
                      308
                      290

             The Foreign Military Loan Liquidating Account records all cash flows to and from the Government resulting from direct loans
                obligated and loan guarantees for foreign military financing committed prior to 1992. This account is shown on a cash basis
                and reflects the transactions resulting from loans provided to finance sales of defense articles, defense services, and design
                and construction services to foreign countries and international organizations. No new loan disbursements are made from this
                account. Certain collections made into this account are made available for default claim payments. The Federal Credit Reform
                Act (FCRA) provides permanent indefinite authority to cover obligations for default payments if the liquidating account funds
                are otherwise insufficient. All new foreign military financing credit activity in 1992 and after (including modifications
                of direct loans or loan guarantees that resulted from obligations or commitments in any year) is recorded in corresponding
                program and financing accounts.

          Balance Sheet (in millions of dollars)

                      Identification code 011–4121–0–3–152
                      2017 actual
                      2018 actual

                      ASSETS:

                      1601
                      Direct loans, gross
                      168
                      326

                      1602
                      Interest receivable
                      493
                      2,180

                      1603
                      Allowance for estimated uncollectible loans and interest (-)

                      –1,843

                      1699
                      Value of assets related to direct loans
                      661
                      663

                      1999
                      Total assets
                      661
                      663

                      LIABILITIES:

                      Federal liabilities:

                      2102
                      Accrued Interest Payable to FFB

                      2103
                      Debt - Principal owed to FFB

                      2104
                      Resources payable to Treasury
                      661
                      663

                      2999
                      Total liabilities
                      661
                      663

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      661
                      663

             Military Debt Reduction Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 011–4174–0–3–152
                      2018 actual
                      2019 est.
                      2020 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
                      12

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      2

                      1900
                      Budget authority (total)
                      2

                      1930
                      Total budgetary resources available
                      14
                      12
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      12
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      2

                      3020
                      Outlays (gross)
                      –2

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      2

                      4180
                      Budget authority, net (total)
                      2

                      4190
                      Outlays, net (total)
                      2

          Status of Direct Loans (in millions of dollars)

                      Identification code 011–4174–0–3–152
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      191
                      191
                      191

                      1290
                      Outstanding, end of year
                      191
                      191
                      191

             As required by the Federal Credit Reform Act of 1990, the Military Debt Reduction Financing (MDRF) Account is a non-budgetary
                financing account that records all cash flows to and from the Government resulting from restructuring foreign military loans.
                The amounts in this account are a means of financing and are not included in budget totals. It is an account established for
                the debt relief of certain countries as established by Public Law 103–87, Foreign Operations, Export Financing, and Related
                Programs Appropriations Act, 1994, Section 11, Special Debt Relief for the Poorest, Most Heavily Indebted Countries. The MDRF
                buys a portfolio of loans from the Foreign Military Loan Liquidating Account, thus transferring the loans from the Liquidating
                Account to the MDRF Account.

          Balance Sheet (in millions of dollars)

                      Identification code 011–4174–0–3–152
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury

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

                      1401
                      Direct loans receivable, gross
                      191
                      191

                      1402
                      Interest receivable
                      55
                      55

                      1405
                      Allowance for subsidy cost (-)
                      –234
                      –234

                      1499
                      Net present value of assets related to direct loans
                      12
                      12

                      1999
                      Total assets
                      12
                      12

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      12
                      12

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      12
                      12

             Multilateral AssistanceFederal Funds
             Global agriculture and food security program
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1475–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      15
                      15

                      1930
                      Total budgetary resources available
                      15
                      15
                      15

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      15
                      15

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             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.  No new funding is required in 2020.

             .

             International financial institutions
             Global environment facility

             CONTRIBUTION TO THE INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT
          For payment to the International Bank for Reconstruction and Development by the Secretary of the Treasury for the United States
                   share of the paid-in portion of the increases in capital stock, $206,500,000, to remain available until expended.
             Limitation on Callable Capital SubscriptionsThe United States Governor of the International Bank for Reconstruction and Development may subscribe without fiscal year
                   limitation to the callable capital portion of the United States share of increases in capital stock in an amount not to exceed
                   $1,421,275,728.70.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0077–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Global Environment Facility
                      150
                      140

                      0002
                      International Bank for Reconstruction and Development

                      207

                      0799
                      Total direct obligations
                      150
                      140
                      207

                      0900
                      Total new obligations, unexpired accounts (object class 33.0)
                      150
                      140
                      207

                      Budgetary resources:

                      Unobligated balance:

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

                      1011
                      Unobligated balance transfer from other acct [072–1037]
                      10

                      1050
                      Unobligated balance (total)
                      7,673
                      7,663
                      7,663

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      140
                      140
                      207

                      1900
                      Budget authority (total)
                      140
                      140
                      207

                      1930
                      Total budgetary resources available
                      7,813
                      7,803
                      7,870

                      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

                      70

                      3010
                      New obligations, unexpired accounts
                      150
                      140
                      207

                      3020
                      Outlays (gross)
                      –150
                      –70
                      –277

                      3050
                      Unpaid obligations, end of year

                      70

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      70

                      3200
                      Obligated balance, end of year

                      70

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      140
                      140
                      207

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      140
                      70
                      207

                      4011
                      Outlays from discretionary balances
                      10

                      70

                      4020
                      Outlays, gross (total)
                      150
                      70
                      277

                      4180
                      Budget authority, net (total)
                      140
                      140
                      207

                      4190
                      Outlays, net (total)
                      150
                      70
                      277

             Treasury requests $206.5 million towards the first of up to six installments under the current International Bank for Reconstruction
                and Development's (IBRD) capital increase.

             IBRD is the arm of the World Bank that provides financing to creditworthy middle-income countries to promote inclusive economic
                growth and reduce poverty. Middle-income countries—home to over 70 percent of the world's poor—rely on the IBRD for financial
                resources and strategic advice to meet their development needs. Working across a range of sectors, including good governance,
                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 2018 fiscal year, the IBRD approved $23 billion in loans
                and technical assistance. The Middle East and North Africa (25.8 percent) received the largest portion of the IBRD's new lending,
                followed by South Asia (19.5 percent), East Asia and the Pacific (17.3 percent), Latin America and the Caribbean (16.9 percent),
                Eastern Europe and Central Asia (15.4 percent), and Sub-Saharan Africa (4.8 percent). The United States is the largest shareholder
                in the IBRD, with a 15.98 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 FacilityThe 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, overfishing, 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, since the GEF was established,
                127 U.S. companies and consultants from 29 states have received contracts to participate in 119 GEF-backed projects. GEF-7
                began on July 1, 2018 and will conclude on June 30, 2022. No funding is requested for the GEF in 2020 since FY 2019 anticipated
                appropriations are sufficient to cover the first two payments to GEF-7.

                International Finance CorporationThe 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 2018
                fiscal year, the IFC approved $11.6 billion from its own resources, and mobilized an additional $11.6 billion from other sources,
                for 366 projects in 74 countries. Of the IFC's own resources and mobilized private finance, more than $6.8 billion was for
                the poorest countries (those eligible for funding from the World Bank's IDA). IFC investments in 2018 were spread across the
                globe, with the largest recipient regions being Latin America and the Caribbean (21.5 percent), Europe and Central Asia (19.4
                percent), and South Asia (17.8 percent). The top sectors for IFC investment in 2018 were financial markets (47.3 percent),
                infrastructure (17.8 percent), and agribusiness and forestry (8.2 percent).The IFC also spent $273 million for advisory services
                in 2018, with sub-Saharan Africa receiving $86 million (32 percent). No funding is requested for the IFC in 2020.

             Contribution to the international development associationFor payment to the International Development Association by the Secretary of the Treasury, $1,097,010,000, to remain available
                until expended.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0073–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      International Development Association
                      1,097
                      1,097
                      1,097

                      0900
                      Total new obligations, unexpired accounts (object class 33.0)
                      1,097
                      1,097
                      1,097

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation - IDA
                      1,097
                      1,097
                      1,097

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

                      Change in obligated balance:

                      Unpaid obligations:

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

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

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,097
                      1,097
                      1,097

                      Outlays, gross:

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

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

                      4190
                      Outlays, net (total)
                      1,097
                      1,097
                      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 third 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 significant
                development needs, they depend on concessional finance—low-cost loans and grants—to create jobs, build critical infrastructure,
                improve governance and public service delivery, increase agricultural productivity, increase access to 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, including through international markets. Since its inception, IDA has provided
                370 billion dollars for investments in over 113 countries. As of the beginning of IDA-18, 35 countries once eligible for IDA
                assistance have graduated and no longer receive concessional support from IDA. Of the $24 billion approved in IDA's 2018 fiscal
                year, more than half—$15.4 billion—went to countries in Africa, while countries in the South Asia region received the second
                largest amount, $6.1 billion. Twenty percent of IDA's resources supported fragile states in IDA's 2018 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. In accordance
                with the MDRI, donors 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 $592.5 million. No funding is requested for IDA MDRI in 2020.

             Contribution to Multilateral Investment Guarantee AgencyProgram and Financing (in millions of dollars)

                      Identification code 011–0084–0–1–151
                      2018 actual
                      2019 est.
                      2020 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.  No funding is requested for MIGA in 2020.

             Contribution to the inter-american development bank

          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0072–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

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

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

                      Memorandum (non-add) entries:

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

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             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. 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.
                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. No new funding is requested for IDB in
                2020.

                Inter-American Investment CorporationThe 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 2017, the IIC implemented organizational and operational reforms
                stemming from the 2016 consolidation of the IDB's private sector financing activities into the IIC. As a result of this consolidation,
                the IIC's mandate has expanded from a focus on small- and medium-sized enterprises to include financing for private infrastructure
                and corporate entities.  No funding is requested for the IIC in 2020.

             Contribution to the asian development bank

             Contribution to the asian development fundFor payment to the Asian Development Bank's Asian Development Fund by the Secretary of the Treasury, $47,395,000, to remain
                available until expended.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0076–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Asian Development Fund
                      47
                      47
                      47

                      0900
                      Total new obligations, unexpired accounts (object class 33.0)
                      47
                      47
                      47

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      748
                      748
                      748

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation - Fund
                      47
                      47
                      47

                      1930
                      Total budgetary resources available
                      795
                      795
                      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
                      47
                      47
                      47

                      3020
                      Outlays (gross)
                      –47
                      –47
                      –47

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      47
                      47
                      47

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      47
                      47
                      47

                      4180
                      Budget authority, net (total)
                      47
                      47
                      47

                      4190
                      Outlays, net (total)
                      47
                      47
                      47

             The Asian Development Bank (AsDB) 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 Ordinary Capital Resources (OCR), which provides "hard loans" at market rates and "soft loans" to eligible countries
                at concessional rates; and 2) the Asian Development Fund (AsDF), which provides grants to the region's poorest countries that
                are at moderate or high risk of debt distress. Prior to January 2017, when AsDF's equity and lending operations were merged
                with AsDB's OCR, the AsDF provided concessional loans.

                Asian Development BankThe AsDB provides long-term loans at market rates to 22 middle-income Asian countries that lack the resources to finance their
                national economies and build critical infrastructure. 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 2017,
                AsDB approved $18.5 billion for projects and leveraged another $7.5 billion in co-financing from official and commercial sources.
                Through its lending, 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. AsDB is financed through capital contributions from donors, income earned on its loan and investment
                portfolios and bond issuances. No funding is requested for AsDB in 2020.

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

             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. AsDF also invests in cross-cutting
                activities, such as connecting entrepreneurial training with financing for small and medium-sized enterprises. In 2017, the
                Board approved $551 million in 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 AsDB's OCR on January 1, 2017, AsDF
                now provides only grants. AsDF will increase grant support to eligible countries by 70 percent over the period covered under
                the eleventh replenishment. 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 bank

             LIMITATION ON CALLABLE CAPITAL SUBSCRIPTIONS

             Contribution to the african development fundFor payment to the African Development Fund by the Secretary of the Treasury, $171,300,000, to remain available until expended.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0082–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Bank
                      32
                      33

                      0002
                      Fund
                      171
                      171
                      171

                      0900
                      Total new obligations, unexpired accounts (object class 33.0)
                      203
                      204
                      171

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation - Bank
                      32
                      33

                      1100
                      Appropriation - Fund
                      171
                      171
                      171

                      1160
                      Appropriation, discretionary (total)
                      203
                      204
                      171

                      1930
                      Total budgetary resources available
                      203
                      204
                      171

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      203
                      204
                      171

                      3020
                      Outlays (gross)
                      –203
                      –204
                      –171

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      203
                      204
                      171

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      203
                      204
                      171

                      4180
                      Budget authority, net (total)
                      203
                      204
                      171

                      4190
                      Outlays, net (total)
                      203
                      204
                      171

             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 Bank
             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 $7.1 billion in lending approvals in 2018, 68 percent of which was for public sector projects and 32 percent
                for private sector projects. In 2018, approximately 48 percent of AfDB approvals were for infrastructure, primarily energy
                and transportation. Other key sectors include finance, agriculture, and governance. The United States is the largest non-regional
                shareholder of the AfDB, with 6.6 percent of total shareholding, and the second-largest shareholder after Nigeria. No funding
                is requested for the AfDB in 2020.

                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 third 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 half are fragile or conflict-affected states. In 2018, the AfDF provided $2 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, transportation, 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, the Multilateral Debt Relief Initiative (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. In accordance with the MDRI donors compensate AfDF
                for cancelled debt on a dollar-for-dollar basis according to the payment schedules of the original loans. Similar to IDA,
                AfDF calculates donors' MDRI commitments at the start of each three-year replenishment cycle according to a burden-sharing
                percentage. Donor commitments must be met within the three-year replenishment period to avoid a negative impact on the AfDF's
                commitment capacity. At 11.8 percent burden share, the U.S. share of the cost of MDRI under AfDF-14 (FYs 2018–2020) is $74
                million. No funding is requested for AfDF MDRI in 2020.

             Contribution to the European Bank for Reconstruction and DevelopmentProgram and Financing (in millions of dollars)

                      Identification code 011–0088–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      11

                      0900
                      Total new obligations, unexpired accounts (object class 33.0)
                      11

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      5
                      5

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      11

                      1701
                      Change in uncollected payments, Federal sources
                      –6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5

                      1930
                      Total budgetary resources available
                      16
                      5
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      11

                      3020
                      Outlays (gross)
                      –11

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –11
                      –5
                      –5

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5
                      –5
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –11
                      –5
                      –5

                      3200
                      Obligated balance, end of year
                      –5
                      –5
                      –5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      11

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –11

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      6

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             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.  No funding is requested for the EBRD in 2020.

             Contribution to the north american development bank

          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1008–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      North American Development Bank (Direct)

                      10

                      0900
                      Total new obligations, unexpired accounts (object class 33.0)

                      10

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      10
                      10

                      1930
                      Total budgetary resources available
                      10
                      10
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      10

                      3050
                      Unpaid obligations, end of year

                      10

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      10

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             The North American Development Bank (NADB) finances infrastructure projects that help preserve, protect, and enhance the environment
                of the U.S.-Mexico border region in order to advance the well-being of people of both the United States and Mexico. NADB provides
                funding for projects to benefit communities on both sides of the border. Eligible projects must be located within 100 kilometers
                of the border on the U.S. side and 300 kilometers on the Mexican side. NADB provides loans and grants to both private sponsors
                and to municipalities and public utilities. Under its charter the United States and Mexico contribute equally to NADB's capital.
                No funding is requested in 2020 though there is a request to authorize subscribing to paid-in shares for which funding was
                previously appropriated.

             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.

              No funding is requested for the MIF in 2020.

             Contribution to the international fund for agricultural development
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1039–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

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

                      0900
                      Total new obligations, unexpired accounts (object class 33.0)
                      30
                      30

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      30
                      30

                      1930
                      Total budgetary resources available
                      30
                      30

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      24
                      36
                      50

                      3010
                      New obligations, unexpired accounts
                      30
                      30

                      3020
                      Outlays (gross)
                      –18
                      –16
                      –12

                      3050
                      Unpaid obligations, end of year
                      36
                      50
                      38

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      24
                      36
                      50

                      3200
                      Obligated balance, end of year
                      36
                      50
                      38

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      30
                      30

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      6

                      4011
                      Outlays from discretionary balances
                      18
                      10
                      12

                      4020
                      Outlays, gross (total)
                      18
                      16
                      12

                      4180
                      Budget authority, net (total)
                      30
                      30

                      4190
                      Outlays, net (total)
                      18
                      16
                      12

             The International Fund for Agricultural Development (IFAD) was established in 1977 as a multilateral financial institution
                focused on promoting rural agricultural development and food security in poorer countries. IFAD's specific mandate is to help
                rural small-scale producers and subsistence farmers increase their productivity and incomes, improve food security, and integrate
                them into larger markets. No funding is requested for IFAD in 2020.

             international affairs technical assistanceFor necessary expenses to carry out the provisions of section 129 of the Foreign Assistance Act of 1961, $30,000,000, to remain
                available until September 30,  2022, which shall be available notwithstanding any other provision of law.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1045–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Obligations by program activity
                      32
                      30
                      30

                      0801
                      International Affairs Technical Assistance Program (Reimbursable)
                      19
                      25
                      25

                      0900
                      Total new obligations, unexpired accounts
                      51
                      55
                      55

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      49
                      47
                      47

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      54
                      47
                      47

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      30
                      30
                      30

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      15
                      25
                      25

                      1900
                      Budget authority (total)
                      45
                      55
                      55

                      1930
                      Total budgetary resources available
                      99
                      102
                      102

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      47
                      47
                      47

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      21
                      27
                      31

                      3010
                      New obligations, unexpired accounts
                      51
                      55
                      55

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      6

                      3020
                      Outlays (gross)
                      –45
                      –51
                      –53

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      27
                      31
                      33

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      21
                      27
                      31

                      3200
                      Obligated balance, end of year
                      27
                      31
                      33

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      45
                      55
                      55

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      4
                      4

                      4011
                      Outlays from discretionary balances
                      43
                      47
                      49

                      4020
                      Outlays, gross (total)
                      45
                      51
                      53

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –15
                      –25
                      –25

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –15
                      –25
                      –25

                      4180
                      Budget authority, net (total)
                      30
                      30
                      30

                      4190
                      Outlays, net (total)
                      30
                      26
                      28

             Pursuant to the Office of Technical Assistance's (OTA) 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 2020 Budget includes $30 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, the Caribbean, and Europe. It will enable the provision of technical assistance to developing and transition
                countries to strengthen the capacity of finance ministries, central banks, and other government institutions to manage public
                finances and oversee the financial sector. Technical assistance projects support efficient revenue collection, well-planned
                and executed budgets, judicious debt management, sound banking systems, and strong controls to combat corruption and economic
                crimes, including terrorist financing. The appropriation will also support Treasury's work to strengthen the financial underpinnings
                for infrastructure development. OTA will continue to coordinate its activities with the Department of State, USAID, and other
                relevant U.S. Government agencies as well as international financial institutions and other bilateral donors when determining
                where its technical assistance program can have the greatest positive impact.

          Object Classification (in millions of dollars)

                      Identification code 011–1045–0–1–151
                      2018 actual
                      2019 est.
                      2020 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
                      4
                      4
                      4

                      23.2
                      Rental payments to others
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      14
                      14
                      14

                      25.2
                      Other services from non-Federal sources
                      6
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      99.0
                      Direct obligations
                      33
                      30
                      30

                      99.0
                      Reimbursable obligations
                      18
                      25
                      25

                      99.9
                      Total new obligations, unexpired accounts
                      51
                      55
                      55

          Employment Summary

                      Identification code 011–1045–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11
                      11
                      11

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2
                      2
                      2

             International organizations and programs
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 019–1005–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      International Organizations and Programs (Direct)
                      309
                      339

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      309
                      339

                      Budgetary resources:

                      Unobligated balance:

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      339
                      339

                      1120
                      Appropriations transferred to other accts [019–1031]
                      –32

                      1121
                      Appropriations transferred from other acct [072–1037]
                      1

                      1160
                      Appropriation, discretionary (total)
                      308
                      339

                      1930
                      Total budgetary resources available
                      309
                      339

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      308
                      310
                      339

                      3010
                      New obligations, unexpired accounts
                      309
                      339

                      3020
                      Outlays (gross)
                      –306
                      –310
                      –339

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      310
                      339

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      308
                      310
                      339

                      3200
                      Obligated balance, end of year
                      310
                      339

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      308
                      339

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      306
                      310
                      339

                      4180
                      Budget authority, net (total)
                      308
                      339

                      4190
                      Outlays, net (total)
                      306
                      310
                      339

             In addition to its assessed payments, the United States contributes to voluntary funds of many UN-affiliated and other international
                organizations and programs involved in a wide range of sustainable development, humanitarian, scientific, environmental and
                security activities. Although the FY 2020 request does not include IOP as a standalone account, this request includes funding
                for strategically selected international organizations including but not limited to the UN High Commissioner for Human Rights,
                the Internet Governance Forum, and the International Maritime Organization in the Economic Support and Development Fund account.

             Debt RestructuringProgram and Financing (in millions of dollars)

                      Identification code 011–0091–0–1–151
                      2018 actual
                      2019 est.
                      2020 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
                      42
                      42

                      3020
                      Outlays (gross)

                      –42

                      3050
                      Unpaid obligations, end of year
                      42

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      42
                      42

                      3200
                      Obligated balance, end of year
                      42

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      42

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      42

             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, allowing beneficiary countries to increase poverty reduction expenditures in areas such as health,
                education, and rural development. Debt relief can also be used to promote other U.S. Government priorities. No funding is
                requested for the Debt Restructuring account in 2020, though the Budget includes authorization in the event a country meets
                the conditions specified by U.S. law and consistent with U.S. foreign policy considerations for debt relief and restructuring.

             Agency for International DevelopmentFederal Funds
             Development assistance
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 072–1021–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Development Assistance Program (Direct)
                      2,999
                      3,100
                      2,916

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,114
                      3,097
                      2,933

                      1010
                      Unobligated balance transfer to other accts [011–3100]
                      –6

                      1010
                      Unobligated balance transfer to other accts [011–1001]
                      –3

                      1010
                      Unobligated balance transfer to other accts [014–0102]
                      –1
                      –1
                      –1

                      1010
                      Unobligated balance transfer to other accts [014–1611]
                      –27

                      1010
                      Unobligated balance transfer to other accts [071–4184]
                      –2

                      1011
                      Unobligated balance transfer from other acct [011–1022]
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      46

                      1050
                      Unobligated balance (total)
                      3,123
                      3,096
                      2,932

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,000
                      3,000

                      1120
                      Appropriations transferred to other acct [072–1264]

                      –55

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –24
                      –8

                      1160
                      Appropriation, discretionary (total)
                      2,976
                      2,937

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1900
                      Budget authority (total)
                      2,977
                      2,937

                      1930
                      Total budgetary resources available
                      6,100
                      6,033
                      2,932

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      3,097
                      2,933
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,885
                      4,359
                      4,815

                      3010
                      New obligations, unexpired accounts
                      2,999
                      3,100
                      2,916

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      129

                      3020
                      Outlays (gross)
                      –2,520
                      –2,644
                      –2,487

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –46

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –88

                      3050
                      Unpaid obligations, end of year
                      4,359
                      4,815
                      5,244

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,885
                      4,359
                      4,815

                      3200
                      Obligated balance, end of year
                      4,359
                      4,815
                      5,244

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,977
                      2,937

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      294

                      4011
                      Outlays from discretionary balances
                      2,520
                      2,350
                      2,487

                      4020
                      Outlays, gross (total)
                      2,520
                      2,644
                      2,487

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4033
                      Non-Federal sources
                      –46

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –47

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      46

                      4060
                      Additional offsets against budget authority only (total)
                      46

                      4070
                      Budget authority, net (discretionary)
                      2,976
                      2,937

                      4080
                      Outlays, net (discretionary)
                      2,473
                      2,644
                      2,487

                      4180
                      Budget authority, net (total)
                      2,976
                      2,937

                      4190
                      Outlays, net (total)
                      2,473
                      2,644
                      2,487

             Development Assistance Programs.—The Development Assistance (DA) account invests in partnerships that support countries' journey to self-reliance to plan,
                finance, and implement solutions to their own development challenges, to end extreme poverty, and promote resilient, democratic
                societies around the world. In an effort to streamline accounts and ensure the most effective use of foreign assistance funding,
                the 2020 Budget consolidates the DA; Economic Support Fund (ESF); Assistance for Europe, Eurasia and Central Asia (AEECA);
                and Democracy Fund (DF) accounts into the Economic Support and Development Fund account. The 2020 Budget focuses foreign assistance
                in regions and on sectors that advance our national security and protect the American people, promote U.S. prosperity and
                economic opportunities, and advance American interests and values around the world, while continuing to support key strategic
                partners and allies and to ensure efficiency, effectiveness, and accountability to the U.S. taxpayer.

          Object Classification (in millions of dollars)

                      Identification code 072–1021–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      7
                      7
                      7

                      11.3
                      Other than full-time permanent
                      9
                      9
                      9

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      17
                      17
                      17

                      12.1
                      Civilian personnel benefits
                      7
                      7
                      7

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      7
                      7
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      111
                      111
                      110

                      25.2
                      Other services from non-Federal sources
                      10
                      10
                      10

                      25.3
                      Other goods and services from Federal sources
                      4
                      4
                      4

                      25.5
                      Research and development contracts
                      6
                      6
                      6

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      2,831
                      2,932
                      2,749

                      99.9
                      Total new obligations, unexpired accounts
                      2,999
                      3,100
                      2,916

          Employment Summary

                      Identification code 072–1021–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      119
                      119
                      119

             Child Survival and Health ProgramsProgram and Financing (in millions of dollars)

                      Identification code 072–1095–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Child Survival and Health Programs (Direct)

                      10
                      10

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

                      10
                      10

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      34
                      38
                      28

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      38
                      38
                      28

                      1930
                      Total budgetary resources available
                      38
                      38
                      28

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      38
                      28
                      18

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      1
                      3

                      3010
                      New obligations, unexpired accounts

                      10
                      10

                      3020
                      Outlays (gross)

                      –8
                      –8

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      1
                      3
                      5

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5
                      –5
                      –5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5
                      –5
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      –4
                      –2

                      3200
                      Obligated balance, end of year
                      –4
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      8
                      8

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      8
                      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 FundProgram and Financing (in millions of dollars)

                      Identification code 072–1033–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      HIV/AIDS Working Capital Fund (Reimbursable)
                      580
                      350
                      350

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      580
                      350
                      350

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      304
                      413
                      388

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      597
                      325
                      325

                      1701
                      Change in uncollected payments, Federal sources
                      92

                      1750
                      Spending auth from offsetting collections, disc (total)
                      689
                      325
                      325

                      1930
                      Total budgetary resources available
                      993
                      738
                      713

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      413
                      388
                      363

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      545
                      409
                      322

                      3010
                      New obligations, unexpired accounts
                      580
                      350
                      350

                      3020
                      Outlays (gross)
                      –716
                      –437
                      –402

                      3050
                      Unpaid obligations, end of year
                      409
                      322
                      270

                      Uncollected payments:

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

                      –92
                      –92

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –92

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –92
                      –92
                      –92

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      545
                      317
                      230

                      3200
                      Obligated balance, end of year
                      317
                      230
                      178

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      689
                      325
                      325

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      18
                      211
                      211

                      4011
                      Outlays from discretionary balances
                      698
                      226
                      191

                      4020
                      Outlays, gross (total)
                      716
                      437
                      402

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –578
                      –325
                      –325

                      4033
                      Non-Federal sources
                      –19

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –597
                      –325
                      –325

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –92

                      4080
                      Outlays, net (discretionary)
                      119
                      112
                      77

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      119
                      112
                      77

             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 AfricaProgram and Financing (in millions of dollars)

                      Identification code 072–1014–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Development Fund for Africa (Direct)

                      2
                      2

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

                      2
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      13
                      11

                      1930
                      Total budgetary resources available
                      13
                      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
                      4

                      3010
                      New obligations, unexpired accounts

                      2
                      2

                      3020
                      Outlays (gross)

                      –1
                      –2

                      3050
                      Unpaid obligations, end of year
                      3
                      4
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      4

                      3200
                      Obligated balance, end of year
                      3
                      4
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      1
                      2

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      1
                      2

             For 2020, assistance to Africa is requested in other assistance accounts.

             Assistance for europe, eurasia and central asia
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 072–0306–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Assistance for Europe, Eurasia and Central Asia (Direct)
                      907
                      902

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      934
                      762
                      610

                      1010
                      Unobligated balance transfer to other accts [012–2900]
                      –2

                      1010
                      Unobligated balance transfer to other accts [089–0319]
                      –4

                      1010
                      Unobligated balance transfer to other accts [013–1250]
                      –2

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

                      1010
                      Unobligated balance transfer to other accts [013–0120]
                      –6

                      1010
                      Unobligated balance transfer to other accts [009–0145]
                      –2

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      919
                      762
                      610

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      750
                      750

                      1930
                      Total budgetary resources available
                      1,669
                      1,512
                      610

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      762
                      610
                      610

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      558
                      991
                      1,405

                      3010
                      New obligations, unexpired accounts
                      907
                      902

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      10

                      3020
                      Outlays (gross)
                      –471
                      –488
                      –492

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –11

                      3050
                      Unpaid obligations, end of year
                      991
                      1,405
                      913

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      558
                      991
                      1,405

                      3200
                      Obligated balance, end of year
                      991
                      1,405
                      913

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      750
                      750

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      38

                      4011
                      Outlays from discretionary balances
                      471
                      450
                      492

                      4020
                      Outlays, gross (total)
                      471
                      488
                      492

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      750
                      750

                      4080
                      Outlays, net (discretionary)
                      470
                      488
                      492

                      4180
                      Budget authority, net (total)
                      750
                      750

                      4190
                      Outlays, net (total)
                      470
                      488
                      492

             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, 2019, and 2020 requests
                propose funding all of these programs through the Economic Support and Development Fund, INCLE, and GHP accounts.

          Object Classification (in millions of dollars)

                      Identification code 072–0306–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      2
                      2

                      25.1
                      Advisory and assistance services
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      902
                      897

                      99.9
                      Total new obligations, unexpired accounts
                      907
                      902

             Assistance for Eastern Europe and the Baltic StatesProgram and Financing (in millions of dollars)

                      Identification code 072–1010–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Assistance for Eastern Europe and the Baltic States (Direct)

                      2
                      2

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

                      2
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4
                      2

                      1930
                      Total budgetary resources available
                      4
                      4
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      2
                      2

                      3020
                      Outlays (gross)

                      –2
                      –1

                      3050
                      Unpaid obligations, end of year

                      1

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      2
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      2
                      1

             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 UnionProgram and Financing (in millions of dollars)

                      Identification code 072–1093–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Assistance for the Independent States of the Former Soviet Union (Direct)

                      1
                      1

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

                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      7
                      6

                      1930
                      Total budgetary resources available
                      7
                      7
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      6
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      3
                      3

                      3010
                      New obligations, unexpired accounts

                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      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
                      1
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1
                      1
                      1

             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 assistance
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 072–1035–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      International Disaster Assistance (Direct)
                      3,699
                      3,600
                      2,757

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,413
                      2,072
                      2,757

                      1021
                      Recoveries of prior year unpaid obligations
                      70

                      1050
                      Unobligated balance (total)
                      1,483
                      2,072
                      2,757

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,696
                      2,696

                      1100
                      Appropriation (OCO)
                      1,589
                      1,589

                      1121
                      Appropriations transferred from other acct [070–0702]
                      3

                      1160
                      Appropriation, discretionary (total)
                      4,288
                      4,285

                      1930
                      Total budgetary resources available
                      5,771
                      6,357
                      2,757

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,072
                      2,757

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,506
                      3,667
                      3,513

                      3010
                      New obligations, unexpired accounts
                      3,699
                      3,600
                      2,757

                      3020
                      Outlays (gross)
                      –3,468
                      –3,754
                      –2,732

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –70

                      3050
                      Unpaid obligations, end of year
                      3,667
                      3,513
                      3,538

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,506
                      3,667
                      3,513

                      3200
                      Obligated balance, end of year
                      3,667
                      3,513
                      3,538

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,288
                      4,285

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      96
                      1,361

                      4011
                      Outlays from discretionary balances
                      3,372
                      2,393
                      2,732

                      4020
                      Outlays, gross (total)
                      3,468
                      3,754
                      2,732

                      4180
                      Budget authority, net (total)
                      4,288
                      4,285

                      4190
                      Outlays, net (total)
                      3,468
                      3,754
                      2,732

             In past years, the International Disaster Assistance (IDA) account provided funds to save lives, reduce human suffering, and
                mitigate and prepare for natural and complex emergencies overseas. As part of an Administration effort to optimize humanitarian
                assistance, prioritize funding, and use funding as effectively and efficiently as possible, there is no request for IDA. Instead,
                these funds along with funds for overseas assistance previously requested in the Migration and Refugee Assistance (MRA) account
                are consolidated in the new International Humanitarian Assistance (IHA) account.

             Funds in IHA will support all aspects of overseas humanitarian assistance, including shelter, protection, emergency health
                and nutrition, the provision of safe drinking water, livelihoods supports, emergency food interventions, rehabilitation, disaster
                risk reduction, and transition to development assistance programs and will support the programs of international organizations,
                including the United Nations High Commissioner for Refugees (UNHCR), the International Committee of the Red Cross (ICRC),
                and the International Organization for Migration (IOM), the World Food Program (WFP), the UN Office for the Coordination of
                Humanitarian Affairs (OCHA), as well as non-governmental organizations (NGOs).

             The 2020 request also continues to propose eliminating funding for the inefficient food aid in the P.L. 480 Title II account.
                IHA will ensure that all food assistance programs are appropriate to local needs and will increase overall effectiveness.

          Object Classification (in millions of dollars)

                      Identification code 072–1035–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      12.1
                      Civilian personnel benefits
                      44
                      44
                      44

                      21.0
                      Travel and transportation of persons
                      12
                      12
                      12

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      15
                      15
                      15

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      9
                      9
                      9

                      41.0
                      Grants, subsidies, and contributions
                      3,614
                      3,515
                      2,672

                      99.9
                      Total new obligations, unexpired accounts
                      3,699
                      3,600
                      2,757

          Employment Summary

                      Identification code 072–1035–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6
                      6

             Operating expensesFor necessary expenses to carry out the provisions of section 667 of the Foreign Assistance Act of 1961, $1,275,200,000, to remain available until September 30,  2021: Provided, That contracts or agreements entered into with funds appropriated under this heading may entail commitments for the expenditure
                of such funds through the following fiscal year: Provided further, That the authority of sections 610 and 109 of the Foreign Assistance Act of 1961 may be exercised by the Secretary of State
                to transfer funds appropriated to carry out chapter 1 of part I of such Act to "Operating Expenses" in accordance with the
                provisions of those sections: Provided further, That of the funds appropriated or made available under this heading, not to exceed $250,000 may be available for representation
                and entertainment expenses, of which not to exceed $5,000 may be available for entertainment expenses, and not to exceed $100,500
                shall be for official residence expenses, for USAID during the current fiscal year.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 072–1000–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operating Expenses of the Agency for International Development (Direct)
                      1,462
                      1,455
                      1,271

                      0002
                      Foreign national separation fund
                      2
                      2
                      2

                      0799
                      Total direct obligations
                      1,464
                      1,457
                      1,273

                      0801
                      Operating Expenses of the Agency for International Development (Reimbursable)
                      46
                      46
                      46

                      0900
                      Total new obligations, unexpired accounts
                      1,510
                      1,503
                      1,319

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      114
                      111

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      37

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1033
                      Recoveries of prior year paid obligations
                      68

                      1050
                      Unobligated balance (total)
                      226
                      111

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,348
                      1,190
                      1,275

                      1100
                      Appropriation - OCO

                      158

                      1160
                      Appropriation, discretionary (total)
                      1,348
                      1,348
                      1,275

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      44
                      44
                      44

                      1701
                      Change in uncollected payments, Federal sources
                      6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      50
                      44
                      44

                      1900
                      Budget authority (total)
                      1,398
                      1,392
                      1,319

                      1930
                      Total budgetary resources available
                      1,624
                      1,503
                      1,319

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      111

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      685
                      797
                      985

                      3010
                      New obligations, unexpired accounts
                      1,510
                      1,503
                      1,319

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      5

                      3020
                      Outlays (gross)
                      –1,327
                      –1,315
                      –1,320

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –69

                      3050
                      Unpaid obligations, end of year
                      797
                      985
                      984

                      Uncollected payments:

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

                      –6
                      –6

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –6
                      –6
                      –6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      685
                      791
                      979

                      3200
                      Obligated balance, end of year
                      791
                      979
                      978

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,398
                      1,392
                      1,319

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      691
                      916
                      869

                      4011
                      Outlays from discretionary balances
                      636
                      399
                      451

                      4020
                      Outlays, gross (total)
                      1,327
                      1,315
                      1,320

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –43
                      –44
                      –44

                      4033
                      Non-Federal sources
                      –69

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –112
                      –44
                      –44

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –6

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      68

                      4060
                      Additional offsets against budget authority only (total)
                      62

                      4070
                      Budget authority, net (discretionary)
                      1,348
                      1,348
                      1,275

                      4080
                      Outlays, net (discretionary)
                      1,215
                      1,271
                      1,276

                      4180
                      Budget authority, net (total)
                      1,348
                      1,348
                      1,275

                      4190
                      Outlays, net (total)
                      1,215
                      1,271
                      1,276

             This account supports the cost of managing U.S. Agency for International Development (USAID) programs, including salaries
                and other expenses of direct-hire personnel as well as costs associated with physical security of Agency personnel. USAID
                currently maintains resident staff in more than 70 foreign countries as well as a headquarters in Washington, D.C., which
                supports field programs and manages regional and worldwide activities.

          Object Classification (in millions of dollars)

                      Identification code 072–1000–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      374
                      377
                      380

                      11.3
                      Other than full-time permanent
                      68
                      68
                      55

                      11.5
                      Other personnel compensation
                      55
                      55
                      40

                      11.8
                      Special personal services payments
                      11
                      11
                      2

                      11.9
                      Total personnel compensation
                      508
                      511
                      477

                      12.1
                      Civilian personnel benefits
                      187
                      188
                      188

                      21.0
                      Travel and transportation of persons
                      71
                      71
                      50

                      22.0
                      Transportation of things
                      22
                      22
                      15

                      23.1
                      Rental payments to GSA
                      86
                      94
                      94

                      23.2
                      Rental payments to others
                      48
                      48
                      48

                      23.3
                      Communications, utilities, and miscellaneous charges
                      14
                      14
                      14

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      160
                      143
                      60

                      25.2
                      Other services from non-Federal sources
                      106
                      106
                      80

                      25.3
                      Other goods and services from Federal sources
                      184
                      193
                      193

                      25.4
                      Operation and maintenance of facilities
                      27
                      27
                      20

                      25.6
                      Medical care
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      6
                      6
                      6

                      26.0
                      Supplies and materials
                      6
                      6
                      5

                      31.0
                      Equipment
                      30
                      25
                      20

                      32.0
                      Land and structures
                      3

                      41.0
                      Grants, subsidies, and contributions
                      3

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      1,464
                      1,457
                      1,273

                      99.0
                      Reimbursable obligations
                      44
                      44
                      44

                      99.5
                      Adjustment for rounding
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      1,510
                      1,503
                      1,319

          Employment Summary

                      Identification code 072–1000–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,137
                      3,177
                      3,217

                      2001
                      Reimbursable civilian full-time equivalent employment
                      5
                      5
                      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, $198,300,000, to remain available until expended: Provided, That this amount is in addition to funds otherwise available for such purposes.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 072–0300–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      IT/New Construction
                      197
                      217
                      198

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      18
                      20

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      20
                      20

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation - IT/New Construction
                      197
                      197
                      198

                      1930
                      Total budgetary resources available
                      217
                      217
                      198

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      29
                      35
                      43

                      3010
                      New obligations, unexpired accounts
                      197
                      217
                      198

                      3020
                      Outlays (gross)
                      –189
                      –209
                      –209

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      35
                      43
                      32

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      29
                      35
                      43

                      3200
                      Obligated balance, end of year
                      35
                      43
                      32

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      197
                      197
                      198

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      172
                      187
                      188

                      4011
                      Outlays from discretionary balances
                      17
                      22
                      21

                      4020
                      Outlays, gross (total)
                      189
                      209
                      209

                      4180
                      Budget authority, net (total)
                      197
                      197
                      198

                      4190
                      Outlays, net (total)
                      189
                      209
                      209

             $198.3 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.
                Funds from the Capital Investment Fund will only be made available after USAID has demonstrated a successful business case
                for its IT investments.

             The Administration also requests funds for maintenance of USAID-owned properties and USAID's per capita contribution to the
                CSCS Program administered by the Department of State Overseas Building Operations. The CSCS program is designed to accelerate
                the construction of secure, safe, functional facilities for all U.S. Government personnel overseas.

          Object Classification (in millions of dollars)

                      Identification code 072–0300–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      24.0
                      Printing and reproduction
                      1
                      1

                      25.1
                      Advisory and assistance services
                      26
                      27
                      13

                      25.2
                      Other services from non-Federal sources
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      1
                      1

                      32.0
                      Land and structures
                      168
                      187
                      185

                      99.9
                      Total new obligations, unexpired accounts
                      197
                      217
                      198

             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,  $112,043,000, to remain available until expended, to support transition to democracy and long-term development of countries in crisis:
                Provided, That such support may include assistance to develop, strengthen, or preserve democratic institutions and processes, revitalize
                basic infrastructure, and foster the peaceful resolution of conflict: Provided further, That the USAID Administrator shall submit a report to the Committees on Appropriations at least 5 days prior to beginning
                a new program of assistance: Provided further, That if the Secretary of State determines that it is important to the national interest of the United States to provide
                transition assistance in excess of the amount appropriated under this heading, up to $15,000,000 of the funds appropriated
                by this Act to carry out the provisions of part I of the Foreign Assistance Act of 1961 may be used for purposes of this heading
                and under the authorities applicable to funds appropriated under this heading.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 072–1027–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Transition Initiatives (Direct)
                      95
                      95
                      105

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      15
                      12

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      18
                      15
                      12

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      92
                      30
                      112

                      1100
                      Appropriation - OCO

                      62

                      1160
                      Appropriation, discretionary (total)
                      92
                      92
                      112

                      1930
                      Total budgetary resources available
                      110
                      107
                      124

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      12
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      138
                      144
                      142

                      3010
                      New obligations, unexpired accounts
                      95
                      95
                      105

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

                      3020
                      Outlays (gross)
                      –85
                      –97
                      –107

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      144
                      142
                      140

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      138
                      144
                      142

                      3200
                      Obligated balance, end of year
                      144
                      142
                      140

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      92
                      92
                      112

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13
                      20
                      28

                      4011
                      Outlays from discretionary balances
                      72
                      77
                      79

                      4020
                      Outlays, gross (total)
                      85
                      97
                      107

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      92
                      92
                      112

                      4080
                      Outlays, net (discretionary)
                      84
                      97
                      107

                      4180
                      Budget authority, net (total)
                      92
                      92
                      112

                      4190
                      Outlays, net (total)
                      84
                      97
                      107

             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 the responsiveness of central governments to local needs,
                increasing civic participation, raising awareness of national issues through media, addressing the underlying causes of instability,
                and supporting conflict resolution measures. Recent country examples where TI funds were used include Nigeria, Somalia, Burma,
                and Ukraine.

             TI funding provides core operational funds for the Office of Transition Initiatives within the U.S. Agency for International
                Development Bureau for Democracy, Conflict, and Humanitarian Assistance.

          Object Classification (in millions of dollars)

                      Identification code 072–1027–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      12.1
                      Civilian personnel benefits
                      18
                      18
                      19

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      67
                      67
                      78

                      99.9
                      Total new obligations, unexpired accounts
                      95
                      95
                      105

          Employment Summary

                      Identification code 072–1027–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1
                      1
                      1

             Ukraine Loan Guarantees Program AccountProgram and Financing (in millions of dollars)

                      Identification code 072–0402–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0707
                      Reestimates of loan guarantee subsidy
                      40

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      2

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      42

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      42

                      1900
                      Budget authority (total)
                      42

                      1930
                      Total budgetary resources available
                      42

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      42

                      3020
                      Outlays (gross)
                      –42

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      42

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      42

                      4180
                      Budget authority, net (total)
                      42

                      4190
                      Outlays, net (total)
                      42

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

                      Identification code 072–0402–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Guaranteed loan reestimates:

                      235001
                      Ukraine Loan Guarantees
                      –45
                      –80

             Conflict Stabilization OperationsProgram and Financing (in millions of dollars)

                      Identification code 072–0305–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Conflict Stabilization Operations (Direct)
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 99.5)
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      1
                      1

                      1930
                      Total budgetary resources available
                      2
                      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
                      1
                      1
                      1

                      3010
                      New obligations, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1

          Employment Summary

                      Identification code 072–0305–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4

             Office of inspector generalFor necessary expenses to carry out the provisions of section 667 of the Foreign Assistance Act of 1961, $71,500,000, to remain available until September 30, 2021, for the Office of Inspector General of the United States Agency for International Development.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 072–1007–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operating Expenses, Office of Inspector General (Direct)
                      75
                      74
                      72

                      0801
                      Operating Expenses, Office of Inspector General (Reimbursable)
                      5
                      5
                      5

                      0900
                      Total new obligations, unexpired accounts
                      80
                      79
                      77

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      7
                      14

                      1021
                      Recoveries of prior year unpaid obligations

                      1
                      1

                      1050
                      Unobligated balance (total)
                      8
                      8
                      15

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      75
                      74
                      72

                      1100
                      Appropriation - OCO

                      3

                      1160
                      Appropriation, discretionary (total)
                      75
                      77
                      72

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      8
                      5

                      1900
                      Budget authority (total)
                      80
                      85
                      77

                      1930
                      Total budgetary resources available
                      88
                      93
                      92

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      14
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      32
                      36
                      14

                      3010
                      New obligations, unexpired accounts
                      80
                      79
                      77

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

                      3020
                      Outlays (gross)
                      –74
                      –100
                      –80

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      36
                      14
                      10

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –2
                      –2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      30
                      34
                      12

                      3200
                      Obligated balance, end of year
                      34
                      12
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      80
                      85
                      77

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      47
                      68
                      63

                      4011
                      Outlays from discretionary balances
                      27
                      32
                      17

                      4020
                      Outlays, gross (total)
                      74
                      100
                      80

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –8
                      –5

                      4033
                      Non-Federal sources
                      –4

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –5
                      –8
                      –5

                      4070
                      Budget authority, net (discretionary)
                      75
                      77
                      72

                      4080
                      Outlays, net (discretionary)
                      69
                      92
                      75

                      4180
                      Budget authority, net (total)
                      75
                      77
                      72

                      4190
                      Outlays, net (total)
                      69
                      92
                      75

             The funds cover the costs of operations of the Office of the Inspector General, U.S. Agency for International Development,
                and include salaries, expenses, and support costs of the Inspector General's personnel.

          Object Classification (in millions of dollars)

                      Identification code 072–1007–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      20
                      20
                      20

                      11.3
                      Other than full-time permanent
                      4
                      4
                      3

                      11.5
                      Other personnel compensation
                      4
                      4
                      4

                      11.9
                      Total personnel compensation
                      28
                      28
                      27

                      12.1
                      Civilian personnel benefits
                      12
                      12
                      11

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      4
                      4
                      4

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      10
                      10
                      10

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      11
                      10
                      10

                      31.0
                      Equipment
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      75
                      74
                      72

                      99.0
                      Reimbursable obligations
                      5
                      5
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      80
                      79
                      77

          Employment Summary

                      Identification code 072–1007–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      187
                      187
                      179

                      2001
                      Reimbursable civilian full-time equivalent employment
                      22
                      22
                      22

             Property Management FundProgram and Financing (in millions of dollars)

                      Identification code 072–4175–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Property Management Fund (Reimbursable)
                      1
                      5

                      0900
                      Total new obligations, unexpired accounts (object class 32.0)
                      1
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      27
                      27
                      22

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1

                      1930
                      Total budgetary resources available
                      28
                      27
                      22

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      27
                      22
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      6

                      3010
                      New obligations, unexpired accounts
                      1
                      5

                      3050
                      Unpaid obligations, end of year
                      1
                      6
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      6

                      3200
                      Obligated balance, end of year
                      1
                      6
                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –1

             This Fund, as authorized by Public Law 101–513, is maintained for the deposit of proceeds from the sale of overseas property
                acquired by the U.S. Agency for International Development (USAID). The proceeds are available to construct or otherwise acquire
                outside the United States: 1) essential living quarters, office space, and necessary supporting facilities for use of USAID
                personnel; and 2) schools (including dormitories and boarding facilities) and hospitals for use of USAID and other U.S. Government
                personnel and their dependents. In addition, the proceeds may be used to equip, staff, operate, and maintain such schools
                and hospitals.

             Ukraine Loan Guarantees Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 072–4345–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0742
                      Downward reestimates paid to receipt accounts
                      80
                      74

                      0743
                      Interest on downward reestimates
                      7
                      6

                      0900
                      Total new obligations, unexpired accounts
                      87
                      80

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,166
                      1,149
                      1,097

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      70
                      28
                      28

                      1930
                      Total budgetary resources available
                      1,236
                      1,177
                      1,125

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,149
                      1,097
                      1,125

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      80

                      3010
                      New obligations, unexpired accounts
                      87
                      80

                      3020
                      Outlays (gross)
                      –87

                      3050
                      Unpaid obligations, end of year

                      80
                      80

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      80

                      3200
                      Obligated balance, end of year

                      80
                      80

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      70
                      28
                      28

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      87

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –42

                      4122
                      Interest on uninvested funds
                      –28
                      –28
                      –28

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –70
                      –28
                      –28

                      4170
                      Outlays, net (mandatory)
                      17
                      –28
                      –28

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      17
                      –28
                      –28

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 072–4345–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority

                      2121
                      Limitation available from carry-forward

                      2143
                      Uncommitted limitation carried forward

                      2150
                      Total guaranteed loan commitments

                      2199
                      Guaranteed amount of guaranteed loan commitments

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      3,000
                      3,000
                      2,000

                      2231
                      Disbursements of new guaranteed loans

                      2251
                      Repayments and prepayments

                      –1,000
                      –1,000

                      2290
                      Outstanding, end of year
                      3,000
                      2,000
                      1,000

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      3,000
                      2,000
                      1,000

          Balance Sheet (in millions of dollars)

                      Identification code 072–4345–0–3–151
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      771
                      1,149

                      Investments in U.S. securities:

                      1106
                      Receivables, net

                      43

                      1999
                      Total assets
                      771
                      1,192

                      LIABILITIES:

                      2105
                      Federal liabilities: Other

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      771
                      1,192

                      2999
                      Total liabilities
                      771
                      1,192

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      771
                      1,192

             Working Capital FundProgram and Financing (in millions of dollars)

                      Identification code 072–4513–0–4–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Working Capital Fund (Reimbursable)
                      18
                      20
                      20

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      16
                      16

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      22
                      16
                      16

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      8
                      20
                      20

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      12
                      20
                      20

                      1930
                      Total budgetary resources available
                      34
                      36
                      36

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      16
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      12
                      5

                      3010
                      New obligations, unexpired accounts
                      18
                      20
                      20

                      3020
                      Outlays (gross)
                      –14
                      –27
                      –24

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      12
                      5
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –12
                      –16
                      –16

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –16
                      –16
                      –16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –3
                      –4
                      –11

                      3200
                      Obligated balance, end of year
                      –4
                      –11
                      –15

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12
                      20
                      20

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      20
                      20

                      4011
                      Outlays from discretionary balances
                      7
                      7
                      4

                      4020
                      Outlays, gross (total)
                      14
                      27
                      24

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –8
                      –20
                      –20

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –8
                      –20
                      –20

                      Additional offsets against gross budget authority only:

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

                      4080
                      Outlays, net (discretionary)
                      6
                      7
                      4

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      6
                      7
                      4

             The Fund, authorized by section 635(m) of the Foreign Assistance Act of 1961, finances on a reimbursable basis the costs associated
                with providing administrative support to other agencies under the International Cooperative Administrative Support Services
                (ICASS) program overseas. Under ICASS, each agency pays a proportional share of the cost of those services they have agreed
                to receive. Working through inter-agency councils at post, all agencies have a say in determining which services the USAID
                mission will provide, defining service standards, reviewing costs, and determining funding levels. The Fund is also used for
                deposit of rebates from the use of Federal credit cards, the deposits then being made available for start-up costs at new
                ICASS service-provider missions and technical support to missions currently providing services.

          Object Classification (in millions of dollars)

                      Identification code 072–4513–0–4–151
                      2018 actual
                      2019 est.
                      2020 est.

                      11.3
                      Reimbursable obligations: Personnel compensation: Other than full-time permanent
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      4

                      25.4
                      Operation and maintenance of facilities
                      2
                      3
                      3

                      26.0
                      Supplies and materials
                      2
                      3
                      3

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Reimbursable obligations
                      16
                      18
                      18

                      99.5
                      Adjustment for rounding
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      18
                      20
                      20

             Debt Reduction Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 072–4137–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      2
                      16

                      0900
                      Total new obligations, unexpired accounts
                      2
                      16

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      60
                      120
                      97

                      1010
                      Unobligated balance transfer to other accts [077–4137]

                      –97

                      1023
                      Unobligated balances applied to repay debt

                      –54

                      1050
                      Unobligated balance (total)
                      60
                      66

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections-non-federal
                      62
                      32

                      1800
                      Offsetting collections-federal

                      15

                      1850
                      Spending auth from offsetting collections, mand (total)
                      62
                      47

                      1900
                      Budget authority (total)
                      62
                      47

                      1930
                      Total budgetary resources available
                      122
                      113

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      120
                      97

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      2
                      16

                      3020
                      Outlays (gross)
                      –2
                      –16

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      62
                      47

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      2
                      16

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4122
                      Interest on uninvested funds
                      –6
                      –15

                      4123
                      Non-federal sources (Loan Repayments-Principal)
                      –40
                      –12

                      4123
                      Non-Federal sources (Loan Payments-Interest)
                      –16
                      –20

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –62
                      –47

                      4170
                      Outlays, net (mandatory)
                      –60
                      –31

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –60
                      –31

          Status of Direct Loans (in millions of dollars)

                      Identification code 072–4137–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      745
                      709
                      697

                      1251
                      Repayments: Repayments and prepayments
                      –36
                      –12

                      1264
                      Other adjustments, net

                      –697

                      1290
                      Outstanding, end of year
                      709
                      697

          Balance Sheet (in millions of dollars)

                      Identification code 072–4137–0–3–151
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      60
                      120

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

                      1401
                      Direct loans receivable, gross
                      745
                      709

                      1402
                      Interest receivable
                      9
                      7

                      1405
                      Allowance for subsidy cost (-)
                      –745
                      –599

                      1499
                      Net present value of assets related to direct loans
                      9
                      117

                      1999
                      Total assets
                      69
                      237

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      33

                      2103
                      Debt - Prin Payable to BPD
                      36
                      36

                      2999
                      Total liabilities
                      69
                      36

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      201

                      4999
                      Total liabilities and net position
                      69
                      237

             Loan Guarantees to Israel Program AccountSummary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 072–0301–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Loan Guarantees to Israel

                      2,000
                      1,814

                      Guaranteed loan subsidy (in percent):

                      232001
                      Loan Guarantees to Israel
                      0.00
                      0.00
                      0.00

                      Guaranteed loan reestimates:

                      235001
                      Loan Guarantees to Israel
                      –119
                      –152

             Loan Guarantees to Israel Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 072–4119–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0742
                      Downward reestimates paid to receipt accounts
                      28
                      37

                      0743
                      Interest on downward reestimates
                      91
                      115

                      0900
                      Total new obligations, unexpired accounts
                      119
                      152

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,293
                      1,254
                      1,231

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      80
                      129
                      129

                      1930
                      Total budgetary resources available
                      1,373
                      1,383
                      1,360

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,254
                      1,231
                      1,360

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      152

                      3010
                      New obligations, unexpired accounts
                      119
                      152

                      3020
                      Outlays (gross)
                      –119

                      3050
                      Unpaid obligations, end of year

                      152
                      152

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      152

                      3200
                      Obligated balance, end of year

                      152
                      152

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      80
                      129
                      129

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      119

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4122
                      Interest on uninvested funds
                      –80
                      –80
                      –80

                      4123
                      Non-Federal sources - Fees

                      –49
                      –49

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –80
                      –129
                      –129

                      4170
                      Outlays, net (mandatory)
                      39
                      –129
                      –129

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      39
                      –129
                      –129

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 072–4119–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on commitments:

                      2121
                      Limitation available from carry-forward
                      3,814
                      3,814
                      1,814

                      2143
                      Uncommitted limitation carried forward
                      –3,814
                      –1,814

                      2150
                      Total guaranteed loan commitments

                      2,000
                      1,814

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      9,405
                      9,003
                      10,601

                      2231
                      Disbursements of new guaranteed loans

                      2,000
                      1,814

                      2251
                      Repayments and prepayments
                      –402
                      –402
                      –402

                      2264
                      Adjustments: Other adjustments, net

                      2290
                      Outstanding, end of year
                      9,003
                      10,601
                      12,013

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      9,003
                      10,601
                      12,013

          Balance Sheet (in millions of dollars)

                      Identification code 072–4119–0–3–151
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      1,332
                      1,253

                      1999
                      Total assets
                      1,332
                      1,253

                      LIABILITIES:

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      1,332
                      1,253

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total upward reestimate subsidy BA [72–0301]
                      1,332
                      1,253

             MENA Loan Guarantee Program AccountProgram and Financing (in millions of dollars)

                      Identification code 072–0409–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0707
                      Reestimates of loan guarantee subsidy
                      276
                      174

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      24
                      20

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      300
                      194

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      300
                      194

                      1900
                      Budget authority (total)
                      300
                      194

                      1930
                      Total budgetary resources available
                      300
                      194

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      300
                      194

                      3020
                      Outlays (gross)
                      –300
                      –194

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      300
                      194

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      300
                      194

                      4180
                      Budget authority, net (total)
                      300
                      194

                      4190
                      Outlays, net (total)
                      300
                      194

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

                      Identification code 072–0409–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Guaranteed loan reestimates:

                      235001
                      Loan Guarantees to Tunisia
                      –11
                      138

                      235002
                      Loan Guarantees to Jordan
                      301
                      32

                      235003
                      Loan Guarantees to Iraq
                      –29
                      25

                      235999
                      Total guaranteed loan reestimates
                      261
                      195

             MENA Loan Guarantee Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 072–4493–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0742
                      Downward reestimates paid to receipt accounts
                      38

                      0743
                      Interest on downward reestimates
                      1

                      0900
                      Total new obligations, unexpired accounts
                      39

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      825
                      1,105
                      1,338

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      319
                      233
                      39

                      1930
                      Total budgetary resources available
                      1,144
                      1,338
                      1,377

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,105
                      1,338
                      1,377

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      39

                      3020
                      Outlays (gross)
                      –39

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      319
                      233
                      39

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      39

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources - subsidy payments from program account
                      –300

                      4120
                      Federal sources - upward reestimate

                      –194

                      4122
                      Interest on uninvested funds
                      –19
                      –39
                      –39

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –319
                      –233
                      –39

                      4170
                      Outlays, net (mandatory)
                      –280
                      –233
                      –39

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –280
                      –233
                      –39

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 072–4493–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority

                      2121
                      Limitation available from carry-forward

                      2143
                      Uncommitted limitation carried forward

                      2150
                      Total guaranteed loan commitments

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      5,735
                      6,235
                      4,750

                      2231
                      Disbursements of new guaranteed loans

                      2251
                      Repayments and prepayments

                      –1,485

                      2264
                      Adjustments: Other adjustments, net
                      500

                      2290
                      Outstanding, end of year
                      6,235
                      4,750
                      4,750

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      6,235
                      4,750
                      4,750

          Balance Sheet (in millions of dollars)

                      Identification code 072–4493–0–3–151
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      484
                      1,105

                      Investments in U.S. securities:

                      1106
                      Receivables, net (subsidy from program fund)
                      68
                      144

                      1999
                      Total assets
                      552
                      1,249

                      LIABILITIES:

                      Non-Federal liabilities:

                      2204
                      Liabilities for loan guarantees
                      552
                      1,194

                      2207
                      Other Liabilities without related budgetary obligations

                      55

                      2999
                      Total liabilities
                      552
                      1,249

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      552
                      1,249

             Urban and Environmental Credit Program AccountProgram and Financing (in millions of dollars)

                      Identification code 072–0401–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      1010
                      Unobligated balance transfer to other accts [077–0401]

                      –2

                      1050
                      Unobligated balance (total)
                      2
                      2

                      1930
                      Total budgetary resources available
                      2
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

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

                      Identification code 072–0401–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Guaranteed loan reestimates:

                      235001
                      Urban and Environmental Loan Guarantees
                      –4
                      –9

             Urban and Environmental Credit Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 072–4344–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      2
                      5

                      0712
                      Default claim payments on interest
                      2
                      1

                      0742
                      Downward reestimates paid to receipt accounts
                      1
                      2

                      0743
                      Interest on downward reestimates
                      3
                      7

                      0900
                      Total new obligations, unexpired accounts
                      8
                      15

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      52
                      49
                      40

                      1010
                      Unobligated balance transfer to other accts [077–4344]

                      –40

                      1050
                      Unobligated balance (total)
                      52
                      49

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      5
                      6

                      1930
                      Total budgetary resources available
                      57
                      55

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      49
                      40

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      9

                      3010
                      New obligations, unexpired accounts
                      8
                      15

                      3020
                      Outlays (gross)
                      –8
                      –6

                      3050
                      Unpaid obligations, end of year

                      9
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      9

                      3200
                      Obligated balance, end of year

                      9
                      9

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      5
                      6

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      8
                      6

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4122
                      Interest on uninvested funds
                      –3
                      –3

                      4123
                      Non-Federal sources
                      –2
                      –3

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –5
                      –6

                      4170
                      Outlays, net (mandatory)
                      3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      3

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 072–4344–0–3–151
                      2018 actual
                      2019 est.
                      2020 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
                      159
                      155
                      142

                      2251
                      Repayments and prepayments

                      –8

                      Adjustments:

                      2263
                      Terminations for default that result in claim payments
                      –4
                      –5

                      2264
                      Other adjustments, net

                      –142

                      2290
                      Outstanding, end of year
                      155
                      142

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      155
                      142

                      Addendum:

                      Cumulative balance of defaulted guaranteed loans that result in loans receivable:

                      2310
                      Outstanding, start of year
                      66
                      69
                      69

                      2331
                      Disbursements for guaranteed loan claims
                      4

                      2351
                      Repayments of loans receivable
                      –1

                      2361
                      Write-offs of loans receivable

                      2364
                      Other adjustments, net

                      –69

                      2390
                      Outstanding, end of year
                      69
                      69

          Balance Sheet (in millions of dollars)

                      Identification code 072–4344–0–3–151
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      52
                      49

                      1206
                      Non-Federal assets: Receivables, net
                      109
                      3

                      Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:

                      1501
                      Defaulted guaranteed loans receivable, gross

                      69

                      1502
                      Interest receivable

                      43

                      1599
                      Net present value of assets related to defaulted guaranteed loans

                      112

                      1999
                      Total assets
                      161
                      164

                      LIABILITIES:

                      2105
                      Federal liabilities: Other

                      9

                      Non-Federal liabilities:

                      2204
                      Liabilities for loan guarantees
                      159
                      155

                      2207
                      Other
                      2

                      2999
                      Total liabilities
                      161
                      164

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total upward reestimate subsidy BA [72–0401]
                      161
                      164

             Housing and Other Credit Guaranty Programs Liquidating AccountProgram and Financing (in millions of dollars)

                      Identification code 072–4340–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      2
                      5

                      0712
                      Default claim payments on interest
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts (object class 33.0)
                      4
                      7

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      4
                      7

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      18
                      12

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –18
                      –12

                      1900
                      Budget authority (total)
                      4
                      7

                      1930
                      Total budgetary resources available
                      4
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      4
                      7

                      3020
                      Outlays (gross)
                      –4
                      –7

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      7

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4
                      7

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –18
                      –12

                      4180
                      Budget authority, net (total)
                      –14
                      –5

                      4190
                      Outlays, net (total)
                      –14
                      –5

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 072–4340–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      192
                      155
                      124

                      2251
                      Repayments and prepayments
                      –35
                      –25

                      Adjustments:

                      2261
                      Terminations for default that result in loans receivable
                      –2
                      –6

                      2264
                      Other adjustments, net

                      –124

                      2290
                      Outstanding, end of year
                      155
                      124

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      155
                      124

                      Addendum:

                      Cumulative balance of defaulted guaranteed loans that result in loans receivable:

                      2310
                      Outstanding, start of year
                      122
                      230
                      224

                      2310
                      Outstanding, start of year
                      122
                      230
                      224

                      2331
                      Disbursements for guaranteed loan claims
                      4
                      6

                      2351
                      Repayments of loans receivable
                      –18
                      –12

                      2351
                      Repayments of unrescheduled claims receivable

                      2364
                      Other adjustments, net

                      –224

                      2390
                      Outstanding, end of year
                      230
                      224

          Balance Sheet (in millions of dollars)

                      Identification code 072–4340–0–3–151
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury

                      1206
                      Non-Federal assets: Receivables, net
                      7
                      3

                      1601
                      Direct loans, gross

                      1701
                      Defaulted guaranteed loans, gross
                      122
                      230

                      1702
                      Interest receivable
                      3
                      1

                      1703
                      Allowance for estimated uncollectible loans and interest (-)
                      –45
                      –44

                      1705
                      Accounts receivable from foreclosed property

                      1799
                      Value of assets related to loan guarantees
                      80
                      187

                      1999
                      Total assets
                      87
                      190

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      1

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      86
                      190

                      2999
                      Total liabilities
                      87
                      190

                      NET POSITION:

                      3100
                      Unexpended appropriations

                      3300
                      Cumulative results of operations

                      3999
                      Total net position

                      4999
                      Total liabilities and net position
                      87
                      190

             Microenterprise and Small Enterprise Development Program AccountProgram and Financing (in millions of dollars)

                      Identification code 072–0400–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      3

                      1010
                      Unobligated balance transfer to other accts [077–0400]

                      –3

                      1050
                      Unobligated balance (total)
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             development credit authority
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 072–1264–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      14
                      55

                      0707
                      Reestimates of loan guarantee subsidy
                      6
                      11

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      1
                      1

                      0709
                      Administrative expenses
                      10
                      10

                      0900
                      Total new obligations, unexpired accounts
                      31
                      77

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      12
                      12

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      16
                      12

                      1010
                      Unobligated balance transfer to other accts [077–0110]

                      –10

                      1010
                      Unobligated balance transfer to other accts [077–4483]

                      –2

                      1011
                      Unobligated balance transfer from other acct [072–1037]
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      26
                      12

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10
                      10

                      1121
                      Appropriations transferred from other acct [072–1021]

                      55

                      1160
                      Appropriation, discretionary (total)
                      10
                      65

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      7
                      12

                      1900
                      Budget authority (total)
                      17
                      77

                      1930
                      Total budgetary resources available
                      43
                      89

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      115
                      111
                      95

                      3010
                      New obligations, unexpired accounts
                      31
                      77

                      3020
                      Outlays (gross)
                      –25
                      –93
                      –9

                      3030
                      Unpaid obligations transferred to other accts [077–0110]

                      –82

                      3030
                      Unpaid obligations transferred to other accts [077–4483]

                      –4

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      111
                      95

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      115
                      111
                      95

                      3200
                      Obligated balance, end of year
                      111
                      95

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10
                      65

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      39

                      4011
                      Outlays from discretionary balances
                      13
                      42
                      9

                      4020
                      Outlays, gross (total)
                      18
                      81
                      9

                      Mandatory:

                      4090
                      Budget authority, gross
                      7
                      12

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      7
                      12

                      4180
                      Budget authority, net (total)
                      17
                      77

                      4190
                      Outlays, net (total)
                      25
                      93
                      9

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

                      Identification code 072–1264–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      DCA—Loan Guarantees
                      389
                      815

                      215999
                      Total loan guarantee levels
                      389
                      815

                      Guaranteed loan subsidy (in percent):

                      232001
                      DCA—Loan Guarantees
                      3.60
                      6.74
                      0.00

                      232999
                      Weighted average subsidy rate
                      3.60
                      6.74
                      0.00

                      Guaranteed loan subsidy budget authority:

                      233001
                      DCA—Loan Guarantees
                      14
                      55

                      233999
                      Total subsidy budget authority
                      14
                      55

                      Guaranteed loan subsidy outlays:

                      234001
                      DCA—Loan Guarantees
                      10
                      12

                      234999
                      Total subsidy outlays
                      10
                      12

                      Guaranteed loan reestimates:

                      235001
                      DCA—Loan Guarantees
                      –13
                      –1

                      235999
                      Total guaranteed loan reestimates
                      –13
                      –1

                      Administrative expense data:

                      3510
                      Budget authority
                      10

                      3580
                      Outlays from balances
                      3

                      3590
                      Outlays from new authority
                      5

             As required by the Federal Credit Reform Act of 1990, this account recorded, for the Development Credit Authority (DCA), 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 2020, per the modernizations and other reforms included in the Better Utilization of Investments Leading to Development
                Act of 2018, DCA will be consolidated with other development finance functions, such as the Overseas Private Investment Corporation,
                into the new U.S. Development Finance Corporation (DFC). All FY 2020 and future DCA activities are presented in the DFC accounts.

          Object Classification (in millions of dollars)

                      Identification code 072–1264–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4

                      21.0
                      Travel and transportation of persons
                      1
                      1

                      25.1
                      Advisory and assistance services
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      2
                      2

                      26.0
                      Supplies and materials
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      21
                      67

                      99.9
                      Total new obligations, unexpired accounts
                      31
                      77

          Employment Summary

                      Identification code 072–1264–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      38
                      38

             Development Credit Authority Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 072–4266–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      6

                      0742
                      Downward reestimates paid to receipt accounts
                      15
                      9

                      0743
                      Interest on downward reestimates
                      6
                      4

                      0900
                      Total new obligations, unexpired accounts
                      27
                      13

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      93
                      91
                      102

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      94
                      91
                      102

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      24
                      24

                      1930
                      Total budgetary resources available
                      118
                      115
                      102

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      91
                      102
                      102

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      2
                      15

                      3010
                      New obligations, unexpired accounts
                      27
                      13

                      3020
                      Outlays (gross)
                      –25

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      15
                      15

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      15

                      3200
                      Obligated balance, end of year
                      2
                      15
                      15

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      24
                      24

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      25

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources:  Subsidy payments from program account
                      –10
                      –12

                      4120
                      Federal sources - Upward Reestimate of Subsidy
                      –7
                      –12

                      4122
                      Interest on uninvested funds
                      –3

                      4123
                      Non-Federal sources
                      –4

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –24
                      –24

                      4170
                      Outlays, net (mandatory)
                      1
                      –24

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1
                      –24

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 072–4266–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      1,750
                      1,264

                      2121
                      Limitation available from carry-forward
                      4,891
                      6,252
                      6,701

                      2142
                      Uncommitted loan guarantee limitation

                      2143
                      Uncommitted limitation carried forward
                      –6,252
                      –6,701
                      –6,701

                      2150
                      Total guaranteed loan commitments
                      389
                      815

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      194

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      439
                      423
                      408

                      2231
                      Disbursements of new guaranteed loans
                      100
                      100
                      100

                      2251
                      Repayments and prepayments
                      –110
                      –110
                      –110

                      Adjustments:

                      2263
                      Terminations for default that result in claim payments
                      –6
                      –5
                      –5

                      2264
                      Other adjustments, net

                      2290
                      Outstanding, end of year
                      423
                      408
                      393

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      210
                      200
                      200

          Balance Sheet (in millions of dollars)

                      Identification code 072–4266–0–3–151
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      94
                      93

                      Investments in U.S. securities:

                      1106
                      Receivables, net

                      12

                      1206
                      Non-Federal assets: Receivables, net
                      2
                      2

                      1999
                      Total assets
                      96
                      107

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt

                      1

                      2105
                      Other

                      13

                      Non-Federal liabilities:

                      2204
                      Liabilities for loan guarantees
                      95
                      93

                      2207
                      Other Liabilities
                      1

                      2999
                      Total liabilities
                      96
                      107

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total Liabilities and Net Position [72–1264]
                      96
                      107

             Economic Assistance Loans Liquidating AccountProgram and Financing (in millions of dollars)

                      Identification code 072–4103–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Liquidating Fund Payments to VEF
                      7
                      4

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      7
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      9

                      1022
                      Capital transfer of unobligated balances to general fund
                      –8
                      –9

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      288
                      215

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –272
                      –211

                      1850
                      Spending auth from offsetting collections, mand (total)
                      16
                      4

                      1930
                      Total budgetary resources available
                      16
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      7
                      4

                      3020
                      Outlays (gross)
                      –7
                      –4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      16
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      7
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –256
                      –190

                      4123
                      Non-Federal sources
                      –32
                      –25

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –288
                      –215

                      4160
                      Budget authority, net (mandatory)
                      –272
                      –211

                      4170
                      Outlays, net (mandatory)
                      –281
                      –211

                      4180
                      Budget authority, net (total)
                      –272
                      –211

                      4190
                      Outlays, net (total)
                      –281
                      –211

          Status of Direct Loans (in millions of dollars)

                      Identification code 072–4103–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      1,305
                      1,048
                      858

                      1251
                      Repayments: Repayments and prepayments
                      –257
                      –190

                      1264
                      Other adjustments

                      –858

                      1290
                      Outstanding, end of year
                      1,048
                      858

             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. For FY 2020, this account will be
                transferred to the new Development Finance Corporation.

          Balance Sheet (in millions of dollars)

                      Identification code 072–4103–0–3–151
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      8
                      8

                      1601
                      Direct loans, gross
                      1,305
                      1,048

                      1602
                      Interest receivable
                      339
                      355

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –544
                      –566

                      1699
                      Value of assets related to direct loans
                      1,100
                      837

                      1999
                      Total assets
                      1,108
                      845

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      1,108

                      2207
                      Non-Federal liabilities: Other - Liab for NonEntity Assets

                      845

                      2999
                      Total liabilities
                      1,108
                      845

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      1,108
                      845

          Trust Funds
             Foreign Service National Separation Liability Trust FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 072–8342–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1140
                      Foreign Service National Separation Liability Trust Fund
                      4
                      4
                      4

                      2000
                      Total: Balances and receipts
                      4
                      4
                      4

                      Appropriations:

                      Current law:

                      2101
                      Foreign Service National Separation Liability Trust Fund
                      –4
                      –4
                      –4

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 072–8342–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Foreign Service National Separation Liability Trust Fund (Direct)
                      34
                      6
                      6

                      0900
                      Total new obligations, unexpired accounts (object class 13.0)
                      34
                      6
                      6

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      7
                      5

                      1033
                      Recoveries of prior year paid obligations
                      20

                      1050
                      Unobligated balance (total)
                      37
                      7
                      5

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      4
                      4
                      4

                      1900
                      Budget authority (total)
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      41
                      11
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      5
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      33
                      43
                      34

                      3010
                      New obligations, unexpired accounts
                      34
                      6
                      6

                      3020
                      Outlays (gross)
                      –24
                      –15
                      –4

                      3050
                      Unpaid obligations, end of year
                      43
                      34
                      36

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      33
                      43
                      34

                      3200
                      Obligated balance, end of year
                      43
                      34
                      36

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      4
                      4

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      24
                      15
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –20

                      Additional offsets against gross budget authority only:

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      20

                      4160
                      Budget authority, net (mandatory)
                      4
                      4
                      4

                      4170
                      Outlays, net (mandatory)
                      4
                      15
                      4

                      4180
                      Budget authority, net (total)
                      4
                      4
                      4

                      4190
                      Outlays, net (total)
                      4
                      15
                      4

             This Fund is maintained to pay separation costs for Foreign Service National employees of the U.S. Agency for International
                Development in those countries in which such pay is legally required. The Fund, as authorized by Public Law 102–138, is maintained
                by annual Government contributions which are appropriated in several Agency accounts.

             Miscellaneous Trust Funds, AIDSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 072–9971–0–7–151
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Gifts and Donations, Agency for International Development
                      87
                      87
                      87

                      1130
                      Miscellaneous Trust Funds, AID
                      30
                      30
                      30

                      1199
                      Total current law receipts
                      117
                      117
                      117

                      1999
                      Total receipts
                      117
                      117
                      117

                      2000
                      Total: Balances and receipts
                      117
                      117
                      117

                      Appropriations:

                      Current law:

                      2101
                      Miscellaneous Trust Funds, AID
                      –117
                      –117
                      –117

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 072–9971–0–7–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Miscellaneous Trust Funds, AID (Direct)
                      108
                      120
                      120

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      108
                      120
                      120

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      68
                      82
                      79

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      73
                      82
                      79

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      117
                      117
                      117

                      1900
                      Budget authority (total)
                      117
                      117
                      117

                      1930
                      Total budgetary resources available
                      190
                      199
                      196

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      82
                      79
                      76

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      98
                      97
                      139

                      3010
                      New obligations, unexpired accounts
                      108
                      120
                      120

                      3020
                      Outlays (gross)
                      –104
                      –78
                      –68

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      97
                      139
                      191

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      98
                      97
                      139

                      3200
                      Obligated balance, end of year
                      97
                      139
                      191

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      117
                      117
                      117

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      21
                      28
                      28

                      4101
                      Outlays from mandatory balances
                      83
                      50
                      40

                      4110
                      Outlays, gross (total)
                      104
                      78
                      68

                      4180
                      Budget authority, net (total)
                      117
                      117
                      117

                      4190
                      Outlays, net (total)
                      104
                      78
                      68

             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 CorporationFederal Funds
             Overseas private investment corporation noncredit account
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 071–4184–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Non-credit administrative expenses
                      21
                      31

                      0002
                      Credit administrative expenses
                      48
                      48

                      0003
                      Insurance claims

                      25

                      0005
                      Investment encouragement and special activities
                      1
                      1

                      0006
                      Project and non-project specific working capital
                      5
                      5

                      0007
                      Tunisia Credit Guaranty Program
                      2

                      0008
                      Power Africa
                      2

                      0799
                      Total direct obligations
                      79
                      110

                      0803
                      USAID and State Department Transfers
                      1

                      0900
                      Total new obligations, unexpired accounts
                      80
                      110

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5,704
                      5,779
                      5,828

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      8
                      20

                      1010
                      Unobligated balance transfer to other accts [077–4483]

                      –5,828

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

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

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      14

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      5,715
                      5,793

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      134
                      168

                      1701
                      Change in uncollected payments, Federal sources
                      10

                      1710
                      Transferred to other accounts [071–0100]
                      –68
                      –68

                      1750
                      Spending auth from offsetting collections, disc (total)
                      76
                      100

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      68
                      45

                      1900
                      Budget authority (total)
                      144
                      145

                      1930
                      Total budgetary resources available
                      5,859
                      5,938

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5,779
                      5,828

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      30
                      37
                      33

                      3010
                      New obligations, unexpired accounts
                      80
                      110

                      3020
                      Outlays (gross)
                      –71
                      –100

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –14

                      3050
                      Unpaid obligations, end of year
                      37
                      33
                      33

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –47
                      –57
                      –57

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –10

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –17
                      –20
                      –24

                      3200
                      Obligated balance, end of year
                      –20
                      –24
                      –24

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      76
                      100

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      55
                      100

                      4011
                      Outlays from discretionary balances
                      16

                      4020
                      Outlays, gross (total)
                      71
                      100

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –50
                      –48

                      4031
                      Interest on Federal securities
                      –139
                      –134

                      4033
                      Non-Federal sources
                      –14
                      –11

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –203
                      –193

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –10

                      4060
                      Additional offsets against budget authority only (total)
                      –10

                      4070
                      Budget authority, net (discretionary)
                      –137
                      –93

                      4080
                      Outlays, net (discretionary)
                      –132
                      –93

                      Mandatory:

                      4090
                      Budget authority, gross
                      68
                      45

                      Additional offsets against gross budget authority only:

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4180
                      Budget authority, net (total)
                      –68
                      –48

                      4190
                      Outlays, net (total)
                      –132
                      –93

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      5,738
                      5,817
                      5,869

                      5001
                      Total investments, EOY: Federal securities: Par value
                      5,817
                      5,869

             The Overseas Private Investment Corporation (OPIC) encourages the participation of United States private sector capital and
                skills in the economic and social development of developing countries and emerging market economies. Its primary noncredit
                program is political risk insurance against losses due to expropriation, inconvertibility, and damage due to political violence.
                Balances in this account are reserves held for potential claims and are not expected to be obligated.

             On October 5, 2018, the President signed into law the Better Utilization of Investments Leading to Development Act of 2018
                (The BUILD Act). The BUILD Act consolidates, modernizes and reforms the U.S. Government's development finance capabilities—primarily
                OPIC and the Development Credit Authority (DCA) of the U.S. Agency for International Development (USAID)—into a new agency:
                the United States International Development Finance Corporation (DFC).

             INSURANCE PROGRAM ACTIVITY (in millions of dollars)

                         2017 Actual
                         2018 Actual
                         2019 Projected

                         Maximum contingent liability, start of year
                         2,764
                         4,132
                         3,917

                         Insurance issued during year 1
                         1,515
                         550
                         750,

                         Insurance reductions and cancellations
                         –147
                         –765
                         –524

                         Maximum contingent liability, end of year
                         4,132
                         3,917,
                         4,143

                         Net growth/(decline) of portfolio
                         1,368
                         –215
                         226

                         Net growth rate of insurance portfolio (in percent)
                         49.49%
                         –5.20%
                         5.77%

                         Statutory authority limitation 2
                         $ 29,000
                         $ 29,000
                         $ 29,000

                         Total Finance and Insurance exposure
                         $ 23,323
                         $ 22,844
                         n/a

             1 Some Insurance products are scored under Federal Credit Reform, and are included in the schedule above.2 This is a combined insurance and finance limitation as stated in Foreign Assistance Act of 1961 (P.L. 87–195) OPIC will monitor
             issuance and runoff to stay within the limitation.

          Object Classification (in millions of dollars)

                      Identification code 071–4184–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      32
                      38

                      11.5
                      Other personnel compensation
                      1
                      1

                      11.9
                      Total personnel compensation
                      33
                      39

                      12.1
                      Civilian personnel benefits
                      11
                      13

                      21.0
                      Travel and transportation of persons
                      3
                      3

                      23.2
                      Rental payments to others
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      18
                      22

                      25.2
                      Other services (working capital)
                      3
                      4

                      26.0
                      Supplies and materials
                      2
                      2

                      42.0
                      Insurance claims and indemnities

                      25

                      99.0
                      Direct obligations
                      78
                      109

                      25.2
                      Reimbursable obligations: Other services from non-Federal sources
                      1

                      99.0
                      Reimbursable obligations
                      1

                      99.5
                      Adjustment for rounding
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      80
                      110

          Employment Summary

                      Identification code 071–4184–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      248
                      280

             Program account

          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 071–0100–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      8
                      5

                      0702
                      Loan guarantee subsidy
                      8
                      15

                      0703
                      Subsidy for modifications of direct loans
                      3

                      0704
                      Subsidy for modifications of loan guarantees
                      1

                      0705
                      Reestimates of direct loan subsidy
                      40
                      65

                      0706
                      Interest on reestimates of direct loan subsidy
                      9
                      12

                      0707
                      Reestimates of loan guarantee subsidy
                      286
                      178

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      42
                      35

                      0709
                      Administrative expenses
                      48
                      48

                      0900
                      Total new obligations, unexpired accounts
                      445
                      358

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      32
                      32
                      32

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      32
                      32

                      1010
                      Unobligated balance transfer to other accts [077–0110]

                      –28

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      33
                      32
                      4

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation - Direct and guaranteed loan upward subsidy reestimate
                      377
                      290

                      Spending authority from offsetting collections, discretionary:

                      1711
                      Transferred from other accounts [071–4184]
                      68
                      68

                      1900
                      Budget authority (total)
                      445
                      358

                      1930
                      Total budgetary resources available
                      478
                      390
                      4

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      32
                      32
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      60
                      52
                      19

                      3010
                      New obligations, unexpired accounts
                      445
                      358

                      3020
                      Outlays (gross)
                      –442
                      –391
                      –10

                      3030
                      Unpaid obligations transferred to other accts [077–0110]

                      –9

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –10

                      3050
                      Unpaid obligations, end of year
                      52
                      19

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      60
                      52
                      19

                      3200
                      Obligated balance, end of year
                      52
                      19

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      68
                      68

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      48
                      58

                      4011
                      Outlays from discretionary balances
                      17
                      43
                      10

                      4020
                      Outlays, gross (total)
                      65
                      101
                      10

                      Mandatory:

                      4090
                      Budget authority, gross
                      377
                      290

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      377
                      290

                      4180
                      Budget authority, net (total)
                      445
                      358

                      4190
                      Outlays, net (total)
                      442
                      391
                      10

                      Memorandum (non-add) entries:

                      5093
                      Expired unavailable balance, SOY: Offsetting collections
                      3
                      3
                      3

                      5095
                      Expired unavailable balance, EOY: Offsetting collections
                      3
                      3
                      3

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

                      Identification code 071–0100–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      OPIC Direct Loans
                      236
                      588

                      115003
                      NIS Direct Loans
                      6

                      115004
                      OPIC Direct Loan Investment Funds
                      130

                      115999
                      Total direct loan levels
                      372
                      588

                      Direct loan subsidy (in percent):

                      132001
                      OPIC Direct Loans
                      –4.76
                      –12.83
                      0.00

                      132003
                      NIS Direct Loans
                      15.46
                      0.00
                      0.00

                      132004
                      OPIC Direct Loan Investment Funds
                      –12.16
                      0.00
                      0.00

                      132999
                      Weighted average subsidy rate
                      –7.02
                      –12.83
                      0.00

                      Direct loan subsidy budget authority:

                      133001
                      OPIC Direct Loans
                      –11
                      –75

                      133003
                      NIS Direct Loans
                      1

                      133004
                      OPIC Direct Loan Investment Funds
                      –16

                      133999
                      Total subsidy budget authority
                      –26
                      –75

                      Direct loan subsidy outlays:

                      134001
                      OPIC Direct Loans
                      –42
                      –39

                      134004
                      OPIC Direct Loan Investment Funds

                      –16

                      134999
                      Total subsidy outlays
                      –42
                      –55

                      Direct loan reestimates:

                      135001
                      OPIC Direct Loans
                      –37
                      –17

                      135004
                      OPIC Direct Loan Investment Funds
                      2
                      –2

                      135999
                      Total direct loan reestimates
                      –35
                      –19

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      OPIC Loan Guarantees
                      2,147
                      1,755

                      215002
                      OPIC Investment Funds
                      263
                      591

                      215005
                      Limited Arbitral Award Coverage

                      150

                      215006
                      Non-Honoring of Sovereign Guarantees

                      150

                      215999
                      Total loan guarantee levels
                      2,410
                      2,646

                      Guaranteed loan subsidy (in percent):

                      232001
                      OPIC Loan Guarantees
                      –8.30
                      –13.73
                      0.00

                      232002
                      OPIC Investment Funds
                      –7.98
                      –7.75
                      0.00

                      232005
                      Limited Arbitral Award Coverage
                      0.00
                      –2.39
                      0.00

                      232006
                      Non-Honoring of Sovereign Guarantees
                      0.00
                      –6.16
                      0.00

                      232999
                      Weighted average subsidy rate
                      –8.27
                      –11.32
                      0.00

                      Guaranteed loan subsidy budget authority:

                      233001
                      OPIC Loan Guarantees
                      –178
                      –241

                      233002
                      OPIC Investment Funds
                      –21
                      –46

                      233005
                      Limited Arbitral Award Coverage

                      –4

                      233006
                      Non-Honoring of Sovereign Guarantees

                      –9

                      233999
                      Total subsidy budget authority
                      –199
                      –300

                      Guaranteed loan subsidy outlays:

                      234001
                      OPIC Loan Guarantees
                      –105
                      –206

                      234002
                      OPIC Investment Funds
                      –3
                      –42

                      234005
                      Limited Arbitral Award Coverage

                      –3

                      234006
                      Non-Honoring of Sovereign Guarantees

                      –2

                      234999
                      Total subsidy outlays
                      –108
                      –253

                      Guaranteed loan reestimates:

                      235001
                      OPIC Loan Guarantees
                      143
                      67

                      235002
                      OPIC Investment Funds
                      4
                      23

                      235003
                      NIS — Guaranteed Loans
                      8
                      15

                      235006
                      Non-Honoring of Sovereign Guarantees
                      –1
                      –1

                      235999
                      Total guaranteed loan reestimates
                      154
                      104

                      Administrative expense data:

                      3510
                      Budget authority
                      42
                      48

                      3590
                      Outlays from new authority
                      42
                      48

             The Overseas Private Investment Corporation (OPIC) encourages the participation of United States private sector capital and
                skills in the economic and social development of developing countries and emerging market economies. Its credit program is
                investment financing through loans and guaranteed loans. As required by the Federal Credit Reform Act of 1990, the Program
                Account records the subsidy costs associated with the direct loans obligated and loan guarantees committed in 1992 and beyond
                (including modifications of direct loans or loan guarantees that resulted from obligations or commitments in any year), as
                well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative
                expenses are estimated on a cash basis.

             On October 5, 2018, the President signed into law the Better Utilization of Investments Leading to Development Act of 2018
                (The BUILD Act). The BUILD Act consolidates, modernizes and reforms the U.S. Government's development finance capabilities—primarily
                OPIC and the Development Credit Authority (DCA) of the U.S. Agency for International Development (USAID)—into a new agency:
                the United States International Development Finance Corporation (DFC). All FY 2020 and future OPIC activity will be presented
                in the DFC accounts.

          Object Classification (in millions of dollars)

                      Identification code 071–0100–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services (contracts)
                      42
                      48

                      41.0
                      Grants, subsidies, and contributions
                      403
                      310

                      99.9
                      Total new obligations, unexpired accounts
                      445
                      358

             Overseas Private Investment Corporation Direct Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 071–4074–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0003
                      Working Capital costs
                      5
                      7

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      372
                      588

                      0713
                      Payment of interest to Treasury
                      64

                      0740
                      Negative subsidy obligations
                      34
                      83

                      0742
                      Downward reestimates paid to receipt accounts
                      75
                      78

                      0743
                      Interest on downward reestimates
                      9
                      17

                      0791
                      Direct program activities, subtotal
                      554
                      766

                      0900
                      Total new obligations, unexpired accounts
                      559
                      773

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      119
                      126
                      12

                      1021
                      Recoveries of prior year unpaid obligations
                      363

                      1023
                      Unobligated balances applied to repay debt
                      –30

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –355

                      1050
                      Unobligated balance (total)
                      97
                      126
                      12

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      396
                      260

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      376
                      399

                      1801
                      Change in uncollected payments, Federal sources
                      11

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –195

                      1850
                      Spending auth from offsetting collections, mand (total)
                      192
                      399

                      1900
                      Budget authority (total)
                      588
                      659

                      1930
                      Total budgetary resources available
                      685
                      785
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      126
                      12
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,388
                      1,989
                      2,762

                      3010
                      New obligations, unexpired accounts
                      559
                      773

                      3020
                      Outlays (gross)
                      –595

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –363

                      3050
                      Unpaid obligations, end of year
                      1,989
                      2,762
                      2,762

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –45
                      –56
                      –56

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –11

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –56
                      –56
                      –56

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,343
                      1,933
                      2,706

                      3200
                      Obligated balance, end of year
                      1,933
                      2,706
                      2,706

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      588
                      659

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      595

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources, Credit Reform subsidy
                      –57
                      –83

                      4122
                      Interest on uninvested funds
                      –8
                      –8

                      4123
                      Repayments of Principal
                      –311
                      –308

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –376
                      –399

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –11

                      4160
                      Budget authority, net (mandatory)
                      201
                      260

                      4170
                      Outlays, net (mandatory)
                      219
                      –399

                      4180
                      Budget authority, net (total)
                      201
                      260

                      4190
                      Outlays, net (total)
                      219
                      –399

          Status of Direct Loans (in millions of dollars)

                      Identification code 071–4074–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      372
                      588

                      1150
                      Total direct loan obligations
                      372
                      588

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      2,430
                      2,631

                      1231
                      Disbursements: Direct loan disbursements
                      392

                      1251
                      Repayments: Repayments and prepayments
                      –187

                      1263
                      Write-offs for default: Direct loans
                      –4
                      –2,631

                      1290
                      Outstanding, end of year
                      2,631

          Balance Sheet (in millions of dollars)

                      Identification code 071–4074–0–3–151
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      110
                      165

                      Investments in U.S. securities:

                      1106
                      Receivables, net
                      50
                      78

                      1206
                      Non-Federal assets: Receivables, net
                      2
                      1

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

                      1401
                      Direct loans receivable, gross
                      2,430
                      2,631

                      1402
                      Interest receivable
                      63
                      69

                      1405
                      Allowance for subsidy cost (-)
                      –163
                      –172

                      1499
                      Net present value of assets related to direct loans
                      2,330
                      2,528

                      1999
                      Total assets
                      2,492
                      2,772

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      2,422
                      2,610

                      2207
                      Non-Federal liabilities: Other
                      21
                      112

                      2999
                      Total liabilities
                      2,443
                      2,722

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      49
                      50

                      4999
                      Total liabilities and net position
                      2,492
                      2,772

             Overseas Private Investment Corporation Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 071–4075–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0003
                      Working Capital Costs
                      9
                      9

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      122
                      197

                      0713
                      Payment of interest to Treasury
                      22
                      24

                      0740
                      Negative subsidy obligations
                      207
                      325

                      0742
                      Downward reestimates paid to receipt accounts
                      148
                      96

                      0743
                      Interest on downward reestimates
                      26
                      13

                      0791
                      Direct program activities, subtotal
                      525
                      655

                      0900
                      Total new obligations, unexpired accounts
                      534
                      664

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      326
                      556
                      281

                      1021
                      Recoveries of prior year unpaid obligations
                      125

                      1023
                      Unobligated balances applied to repay debt
                      –32

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –124

                      1050
                      Unobligated balance (total)
                      295
                      556
                      281

                      Financing authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      109

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      329

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      587
                      280

                      1801
                      Change in uncollected payments, Federal sources
                      –4

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –117

                      1850
                      Spending auth from offsetting collections, mand (total)
                      466
                      280

                      1900
                      Budget authority (total)
                      795
                      389

                      1930
                      Total budgetary resources available
                      1,090
                      945
                      281

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      556
                      281
                      281

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      621
                      589
                      789

                      3010
                      New obligations, unexpired accounts
                      534
                      664

                      3020
                      Outlays (gross)
                      –441
                      –464

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –125

                      3050
                      Unpaid obligations, end of year
                      589
                      789
                      789

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –35
                      –31
                      –31

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –31
                      –31
                      –31

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      586
                      558
                      758

                      3200
                      Obligated balance, end of year
                      558
                      758
                      758

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      795
                      389

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      441
                      464

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources: Payments from program account
                      –336
                      –228

                      4122
                      Interest on uninvested funds
                      –13
                      –13

                      4123
                      Claim recoveries
                      –238
                      –39

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –587
                      –280

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      4160
                      Budget authority, net (mandatory)
                      212
                      109

                      4170
                      Outlays, net (mandatory)
                      –146
                      184

                      4180
                      Budget authority, net (total)
                      212
                      109

                      4190
                      Outlays, net (total)
                      –146
                      184

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 071–4075–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      2,409
                      2,646

                      2150
                      Total guaranteed loan commitments
                      2,409
                      2,646

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      2,409
                      2,646

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      8,304
                      7,205
                      7,008

                      2231
                      Disbursements of new guaranteed loans
                      1,508

                      2251
                      Repayments and prepayments
                      –964

                      Adjustments:

                      2261
                      Terminations for default that result in loans receivable
                      –122
                      –197

                      2264
                      Other adjustments, net
                      –1,521

                      2290
                      Outstanding, end of year
                      7,205
                      7,008
                      7,008

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year

                      Addendum:

                      Cumulative balance of defaulted guaranteed loans that result in loans receivable:

                      2310
                      Outstanding, start of year
                      227
                      373
                      373

                      2331
                      Disbursements for guaranteed loan claims
                      122

                      2351
                      Repayments of loans receivable
                      –35

                      2361
                      Write-offs of loans receivable
                      –19

                      2364
                      Other adjustments, net
                      78

                      2390
                      Outstanding, end of year
                      373
                      373
                      373

          Balance Sheet (in millions of dollars)

                      Identification code 071–4075–0–3–151
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury

                      638

                      1206
                      Non-Federal assets: Receivables, net

                      213

                      Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:

                      1501
                      Defaulted guaranteed loans receivable, gross
                      227
                      373

                      1502
                      Interest receivable
                      3
                      7

                      1505
                      Allowance for subsidy cost (-)
                      –125
                      –220

                      1599
                      Net present value of assets related to defaulted guaranteed loans
                      105
                      160

                      1901
                      Other Federal assets: Other assets
                      942
                      153

                      1999
                      Total assets
                      1,047
                      1,164

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      938
                      865

                      Non-Federal liabilities:

                      2204
                      Liabilities for loan guarantees

                      108

                      2207
                      Other

                      75

                      2999
                      Total liabilities
                      938
                      1,048

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      109
                      116

                      4999
                      Total liabilities and net position
                      1,047
                      1,164

             Trade and Development AgencyFederal Funds
             Trade and development agencyFor necessary expenses to carry out the closure of the Trade and Development Agency, $12,105,000.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–1001–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Feasibility studies, technical assistance, and other activities
                      78
                      61

                      0002
                      Operating expenses

                      18
                      12

                      0100
                      Direct program activities, subtotal
                      78
                      79
                      12

                      0799
                      Total direct obligations
                      78
                      79
                      12

                      0900
                      Total new obligations, unexpired accounts
                      78
                      79
                      12

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      15
                      17

                      1011
                      Unobligated balance transfer from other acct [072–1021]
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      2

                      1050
                      Unobligated balance (total)
                      13
                      16
                      19

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      80
                      80
                      12

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2

                      1900
                      Budget authority (total)
                      82
                      80
                      12

                      1930
                      Total budgetary resources available
                      95
                      96
                      31

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      17
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      137
                      147
                      105

                      3010
                      New obligations, unexpired accounts
                      78
                      79
                      12

                      3020
                      Outlays (gross)
                      –63
                      –120
                      –74

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –1
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      147
                      105
                      41

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –5
                      –5

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5
                      –5
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      131
                      142
                      100

                      3200
                      Obligated balance, end of year
                      142
                      100
                      36

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      82
                      80
                      12

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12
                      24
                      10

                      4011
                      Outlays from discretionary balances
                      51
                      96
                      64

                      4020
                      Outlays, gross (total)
                      63
                      120
                      74

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3
                      –1

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      2
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      1
                      1

                      4070
                      Budget authority, net (discretionary)
                      80
                      80
                      12

                      4080
                      Outlays, net (discretionary)
                      60
                      119
                      74

                      4180
                      Budget authority, net (total)
                      80
                      80
                      12

                      4190
                      Outlays, net (total)
                      60
                      119
                      74

             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 United States has several other agencies that will continue to promote exports, support American businesses overseas,
                and facilitate international infrastructure development. These include the U.S. Export-Import Bank, the U.S. Department of
                Commerce, the U.S. International Development Finance Corporation, and the U.S. Agency for International Development. The Budget
                requests $12.1 million to conduct an orderly closeout of the agency beginning in fiscal year 2020, which includes funding
                for personnel costs, including severance payments and salaries for essential personnel during the closeout; rental payments;
                and other costs related to termination.

          Object Classification (in millions of dollars)

                      Identification code 011–1001–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5
                      5
                      1

                      11.3
                      Other than full-time permanent
                      2
                      2
                      1

                      11.9
                      Total personnel compensation
                      7
                      7
                      2

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      4

                      23.1
                      Rental payments to GSA

                      4

                      25.3
                      Other goods and services from Federal sources

                      2

                      41.0
                      Grants, subsidies, and contributions
                      68
                      69

                      99.0
                      Direct obligations
                      78
                      79
                      12

                      99.9
                      Total new obligations, unexpired accounts
                      78
                      79
                      12

          Employment Summary

                      Identification code 011–1001–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      48
                      62
                      15

             Development Finance CorporationFederal Funds
             Development Finance Corporation Corporate Capital AccountThe United States International Development Finance Corporation is authorized to make such expenditures and commitments within
                   the limits of funds and borrowing authority available to the Corporation, and in accord with the law, and to make such expenditures
                   and commitments without regard to fiscal year limitations, as provided by section 9104 of title 31, United States Code, as
                   may be necessary in carrying out the programs for the current fiscal year for such Corporation: Provided, That for necessary
                   expenses of the activities described in subsections (b), (c), (e), (f), and (g) of section 1421 of division F of Public Law
                   115–254 and for administrative expenses to carry out authorized activities and project-specific transaction costs described
                   in section 1434(d) of such division of such Act, $298,000,000: Provided further, That of the amounts provided—(1) $98,000,000
                   shall remain available until September 30, 2022 for administrative expenses to carry out authorized activities (including
                   an amount for official reception and representation expenses which shall not exceed $35,000) and project-specific transaction
                   costs as described in section 1434(d) of such division of such Act, of which $1,000,000 shall remain available until September
                   30, 2024; (2) $150,000,000 shall remain available until September 30, 2022 for the activities described in section 1421(c)
                   of such division of such Act; and (3) $50,000,000 shall be paid to the "Development Finance Corporation—Program Account":
                   Provided further, That, in this fiscal year and hereafter, the Corporation shall collect the amounts described in section
                   1434(h) of division F of Public Law 115–254: Provided further, That in fiscal year 2020 such collections shall be credited
                   as offsetting collections to this appropriation: Provided further, such collections collected in fiscal year 2020 in excess
                   of $298,000,000 shall be credited to this account and shall be available in future fiscal years only to the extent provided
                   in advance in appropriations Acts: Provided further, That, in fiscal year 2020, if such collections are less than $298,000,000,
                   receipts collected pursuant to division F of Public Law 115–254 and the Federal Credit Reform Act of 1990, in an amount equal
                   to such shortfall, shall be credited as offsetting collections to this appropriation: Provided further, That the sums herein
                   appropriated from the General Fund shall be reduced on a dollar-for-dollar basis by the offsetting collections described under
                   this heading so as to result in a final fiscal year appropriation from the General Fund estimated at $0.

          Program and Financing (in millions of dollars)

                      Identification code 077–4483–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Administrative Expenses

                      157

                      0002
                      Equity program

                      150

                      0003
                      Insurance claims

                      1

                      0900
                      Total new obligations, unexpired accounts

                      308

                      Budgetary resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other acct [071–4184]

                      5,828

                      1011
                      Unobligated balance transfer from other acct [072–1264]

                      2

                      1012
                      Unobligated balance transfers between expired and unexpired accounts

                      14

                      1050
                      Unobligated balance (total)

                      5,844

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      298

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      31

                      1900
                      Budget authority (total)

                      329

                      1930
                      Total budgetary resources available

                      6,173

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      5,865

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      308

                      3020
                      Outlays (gross)

                      –303

                      3031
                      Unpaid obligations transferred from other accts [072–1264]

                      4

                      3050
                      Unpaid obligations, end of year

                      9

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      298

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      298

                      4011
                      Outlays from discretionary balances

                      4

                      4020
                      Outlays, gross (total)

                      302

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4031
                      Interest on Treasury securities

                      –147

                      4033
                      Non-Federal sources: Fee income

                      –22

                      4033
                      Non-Federal sources: Negative Subsidy Receipts

                      –129

                      4040
                      Offsets against gross budget authority  and outlays (total)

                      –298

                      4080
                      Outlays, net (discretionary)

                      4

                      Mandatory:

                      4090
                      Budget authority, gross

                      31

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources

                      –31

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      –26

                      Memorandum (non-add) entries:

                      5001
                      Total investments, EOY: Federal securities: Par value

                      5,723

             On October 5, 2018, President Donald J. Trump signed into law the Better Utilization of Investments Leading to Development
                Act of 2018 (The BUILD Act). The BUILD Act consolidates, modernizes and reforms the U.S. Government's development finance
                capabilities—primarily the Overseas Private Investment Corporation (OPIC) and the Development Credit Authority (DCA) of the
                U.S. Agency for International Development (USAID)—into a new agency: the United States International Development Finance Corporation
                (DFC). The DFC will mobilize and facilitate the participation of private sector capital and skills in the economic development
                of less developed countries. This facilitation of private sector investment will have a positive developmental impact through
                transactions the private sector would not do on its own. All future DFC insurance and equity activities are presented in the
                DFC Corporate Capital Account.

          Object Classification (in millions of dollars)

                      Identification code 077–4483–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      40

                      12.1
                      Civilian personnel benefits

                      18

                      21.0
                      Travel and transportation of persons

                      7

                      23.2
                      Rental payments to others

                      7

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1

                      25.1
                      Advisory and assistance services

                      25

                      25.2
                      Other services from non-Federal sources

                      1

                      25.3
                      Other goods and services from Federal sources

                      1

                      25.4
                      Operation and maintenance of facilities

                      1

                      25.7
                      Operation and maintenance of equipment

                      3

                      26.0
                      Supplies and materials

                      2

                      41.0
                      Grants, subsidies, and contributions

                      201

                      99.0
                      Direct obligations

                      307

                      99.5
                      Adjustment for rounding

                      1

                      99.9
                      Total new obligations, unexpired accounts

                      308

          Employment Summary

                      Identification code 077–4483–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      305

             Development Finance Corporation Program Account

          Amounts paid from the "Development Finance Corporation—Corporate Capital Account" (CCA) shall remain available until September
                   30, 2022: Provided, That not to exceed $80,000,000 of amounts paid to this account from CCA or transferred to this account
                   pursuant to section 1434(j) of division F of Public Law 115–254 shall be available for the cost of direct and guaranteed loans
                   provided by the Development Finance Corporation pursuant to section 1421(b) of such division of such Act: Provided further,
                   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 amounts are to remain available through 2028 for the liquidation of valid obligations
                   incurred in fiscal year 2020: Provided further, That the total loan principal or guaranteed principal amount shall not exceed
                   $8,000,000,000.

          Program and Financing (in millions of dollars)

                      Identification code 077–0110–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy

                      23

                      0702
                      Loan guarantee subsidy

                      57

                      0715
                      Technical assistance

                      15

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

                      95

                      Budgetary resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other acct [071–0100]

                      28

                      1011
                      Unobligated balance transfer from other acct [072–1264]

                      10

                      1050
                      Unobligated balance (total)

                      38

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [072–1037]

                      50

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      50

                      1900
                      Budget authority (total)

                      100

                      1930
                      Total budgetary resources available

                      138

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      43

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      95

                      3020
                      Outlays (gross)

                      –144

                      3031
                      Unpaid obligations transferred from other accts [071–0100]

                      9

                      3031
                      Unpaid obligations transferred from other accts [072–1264]

                      82

                      3050
                      Unpaid obligations, end of year

                      42

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      42

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      100

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      58

                      4011
                      Outlays from discretionary balances

                      86

                      4020
                      Outlays, gross (total)

                      144

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources:

                      –50

                      4040
                      Offsets against gross budget authority  and outlays (total)

                      –50

                      4180
                      Budget authority, net (total)

                      50

                      4190
                      Outlays, net (total)

                      94

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

                      Identification code 077–0110–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Direct Loans

                      1,500

                      115003
                      Direct Loan Investment Funds

                      600

                      115004
                      Direct Loans in Foreign Currencies

                      250

                      115999
                      Total direct loan levels

                      2,350

                      Direct loan subsidy (in percent):

                      132001
                      Direct Loans
                      0.00
                      0.00
                      –13.99

                      132003
                      Direct Loan Investment Funds
                      0.00
                      0.00
                      –11.17

                      132004
                      Direct Loans in Foreign Currencies
                      0.00
                      0.00
                      0.00

                      132999
                      Weighted average subsidy rate
                      0.00
                      0.00
                      –11.78

                      Direct loan subsidy budget authority:

                      133001
                      Direct Loans

                      –210

                      133003
                      Direct Loan Investment Funds

                      –67

                      133999
                      Total subsidy budget authority

                      –277

                      Direct loan subsidy outlays:

                      134001
                      Direct Loans

                      –65

                      134003
                      Direct Loan Investment Funds

                      –19

                      134999
                      Total subsidy outlays

                      –84

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      USAID Mission-led Guarantees

                      956

                      215002
                      Loan Guarantees

                      850

                      215003
                      Guaranteed Loan Investment Funds

                      400

                      215004
                      Non-Honoring of Sovereign Guarantees

                      150

                      215006
                      Limited Arbitral Award Coverage

                      150

                      215999
                      Total loan guarantee levels

                      2,506

                      Guaranteed loan subsidy (in percent):

                      232001
                      USAID Mission-led Guarantees
                      0.00
                      0.00
                      3.28

                      232002
                      Loan Guarantees
                      0.00
                      0.00
                      –9.51

                      232003
                      Guaranteed Loan Investment Funds
                      0.00
                      0.00
                      1.41

                      232004
                      Non-Honoring of Sovereign Guarantees
                      0.00
                      0.00
                      –6.16

                      232006
                      Limited Arbitral Award Coverage
                      0.00
                      0.00
                      –2.39

                      232999
                      Weighted average subsidy rate
                      0.00
                      0.00
                      –2.26

                      Guaranteed loan subsidy budget authority:

                      233001
                      USAID Mission-led Guarantees

                      31

                      233002
                      Loan Guarantees

                      –81

                      233003
                      Guaranteed Loan Investment Funds

                      6

                      233004
                      Non-Honoring of Sovereign Guarantees

                      –9

                      233006
                      Limited Arbitral Award Coverage

                      –4

                      233999
                      Total subsidy budget authority

                      –57

                      Guaranteed loan subsidy outlays:

                      234001
                      USAID Mission-led Guarantees

                      5

                      234002
                      Loan Guarantees

                      –130

                      234003
                      Guaranteed Loan Investment Funds

                      –15

                      234004
                      Non-Honoring of Sovereign Guarantees

                      –4

                      234006
                      Limited Arbitral Award Coverage

                      –2

                      234999
                      Total subsidy outlays

                      –146

             On October 5, 2018, President Donald J. Trump signed into law the Better Utilization of Investments Leading to Development
                Act of 2018 (The BUILD Act). The BUILD Act consolidates, modernizes and reforms the U.S. Government's development finance
                capabilities—primarily the Overseas Private Investment Corporation (OPIC) and the Development Credit Authority (DCA) of the
                U.S. Agency for International Development (USAID)—into a new agency: the United States International Development Finance Corporation
                (DFC). As required by the Federal Credit Reform Act of 1990, the Program Account records the subsidy costs associated with
                the direct loans obligated and loan guarantees committed in 1992 and beyond (including modifications and cost re-estimates
                of direct loans or loan guarantees that resulted from obligations or commitments in any year). The subsidy amounts are estimated
                on a present value basis.

             Development Finance Corporation Inspector General For necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
                   as amended, $2,000,000, to remain available until September 30, 2021.

          Program and Financing (in millions of dollars)

                      Identification code 077–0111–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Office of the Inspector General

                      2

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      2

                      1930
                      Total budgetary resources available

                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      2

                      3020
                      Outlays (gross)

                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2

                      4180
                      Budget authority, net (total)

                      2

                      4190
                      Outlays, net (total)

                      2

             On October 5, 2018, President Donald J. Trump signed into law the Better Utilization of Investments Leading to Development
                Act of 2018 (The BUILD Act). The BUILD Act consolidates, modernizes and reforms the U.S. Government's development finance
                capabilities—primarily the Overseas Private Investment Corporation (OPIC) and the Development Credit Authority (DCA) of the
                U.S. Agency for International Development (USAID)—into a new agency: the United States International Development Finance Corporation
                (DFC). The President's Budget requests $2 million for a new independent Inspector General function to be funded from the General
                Fund. This will provide independent oversight and promote integrity and accountability.

          Object Classification (in millions of dollars)

                      Identification code 077–0111–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1

                      25.2
                      Other services from non-Federal sources

                      1

                      99.9
                      Total new obligations, unexpired accounts

                      2

          Employment Summary

                      Identification code 077–0111–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      7

             Development Finance Corporation Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 077–4485–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal

                      206

                      0713
                      Payment of interest to Treasury

                      13

                      0740
                      Negative subsidy obligations

                      114

                      0900
                      Total new obligations, unexpired accounts

                      333

                      Budgetary resources:

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      314

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected, DCA

                      191

                      1800
                      Collected, OPIC

                      15

                      1850
                      Spending auth from offsetting collections, mand (total)

                      206

                      1900
                      Budget authority (total)

                      520

                      1930
                      Total budgetary resources available

                      520

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      187

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      333

                      3020
                      Outlays (gross)

                      –241

                      3050
                      Unpaid obligations, end of year

                      92

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      92

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      520

                      Financing disbursements:

                      4110
                      Outlays, gross (total)

                      241

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources - subsidy payments from program account, DCA

                      –6

                      4120
                      Federal sources - subsidy payments from program account, OPIC

                      –12

                      4122
                      Interest on uninvested funds

                      –2

                      4122
                      Interest on uninvested funds

                      –7

                      4123
                      Claims recoveries - DCA

                      –179

                      4130
                      Offsets against gross budget authority and outlays (total)

                      –206

                      4160
                      Budget authority, net (mandatory)

                      314

                      4170
                      Outlays, net (mandatory)

                      35

                      4180
                      Budget authority, net (total)

                      314

                      4190
                      Outlays, net (total)

                      35

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 077–4485–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority

                      1,550

                      2111
                      Guaranteed loan commitments from current-year authority

                      956

                      2121
                      Limitation available from carry-forward

                      2150
                      Total guaranteed loan commitments

                      1,550

                      2150
                      Total guaranteed loan commitments

                      956

                      2199
                      Guaranteed amount of guaranteed loan commitments

                      1,550

                      2199
                      Guaranteed amount of guaranteed loan commitments

                      787

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year

                      2231
                      Disbursements of new guaranteed loans

                      27

                      2231
                      Disbursements of new guaranteed loans

                      2,625

                      2251
                      Repayments and prepayments

                      Adjustments:

                      2261
                      Terminations for default that result in loans receivable

                      –206

                      2263
                      Terminations for default that result in claim payments

                      2264
                      Other adjustments, net

                      8,588

                      2290
                      Outstanding, end of year

                      11,034

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year

                      15

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year

                      11,007

                      Addendum:

                      Cumulative balance of defaulted guaranteed loans that result in loans receivable:

                      2310
                      Outstanding, start of year

                      2310
                      Outstanding, start of year

                      2331
                      Disbursements for guaranteed loan claims

                      206

                      2351
                      Repayments of loans receivable

                      –179

                      2361
                      Write-offs of loans receivable

                      –19

                      2364
                      Other adjustments, net

                      292

                      2390
                      Outstanding, end of year

                      300

             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 loans guaranteed in 1992 and beyond. The amounts in this account are a means of financing and are not included
                in the budget totals.

             Development Finance Corporation Direct Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 077–4484–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations

                      2,350

                      0713
                      Payment of interest to Treasury

                      60

                      0740
                      Negative subsidy obligations

                      83

                      0900
                      Total new obligations, unexpired accounts

                      2,493

                      Budgetary resources:

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      1,975

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      518

                      1900
                      Budget authority (total)

                      2,493

                      1930
                      Total budgetary resources available

                      2,493

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      2,493

                      3020
                      Outlays (gross)

                      –405

                      3050
                      Unpaid obligations, end of year

                      2,088

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      2,088

                      Financing authority and disbursements, net:

                      Discretionary:

                      4020
                      Outlays, gross (total)

                      405

                      Mandatory:

                      4090
                      Budget authority, gross

                      2,493

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources, credit subsidy

                      –7

                      4122
                      Interest on uninvested funds

                      –7

                      4123
                      Repayments of principal

                      –333

                      4123
                      Interest and fees received on loans

                      –171

                      4130
                      Offsets against gross budget authority and outlays (total)

                      –518

                      4160
                      Budget authority, net (mandatory)

                      1,975

                      4170
                      Outlays, net (mandatory)

                      –518

                      4180
                      Budget authority, net (total)

                      1,975

                      4190
                      Outlays, net (total)

                      –113

          Status of Direct Loans (in millions of dollars)

                      Identification code 077–4484–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority

                      2,350

                      1150
                      Total direct loan obligations

                      2,350

                      Cumulative balance of direct loans outstanding:

                      1231
                      Disbursements: Direct loan disbursements

                      405

                      1251
                      Repayments: Repayments and prepayments

                      –333

                      1263
                      Write-offs for default: Direct loans

                      –128

                      1264
                      Transfer from OPIC financing account

                      2,602

                      1290
                      Outstanding, end of year

                      2,546

             As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
                resulting from direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not
                included in the budget totals.

             Urban and Environmental Credit Program AccountProgram and Financing (in millions of dollars)

                      Identification code 077–0401–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other acct [072–0401]

                      2

                      1930
                      Total budgetary resources available

                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      2

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
                with loan guarantees committed in 1992 and beyond. The subsidy amounts are estimated on a net present value basis. This account
                has been transferred from the U.S. Agency for International Development per the BUILD Act (P.L. 115–254).

             Urban and Environmental Credit Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 077–4344–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal

                      5

                      0712
                      Default claim payments on interest

                      1

                      0900
                      Total new obligations, unexpired accounts

                      6

                      Budgetary resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other acct [072–4344]

                      40

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      6

                      1930
                      Total budgetary resources available

                      46

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      40

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      6

                      3020
                      Outlays (gross)

                      –6

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      6

                      Financing disbursements:

                      4110
                      Outlays, gross (total)

                      6

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4122
                      Interest on uninvested funds

                      –3

                      4123
                      Non-Federal sources

                      –3

                      4130
                      Offsets against gross budget authority and outlays (total)

                      –6

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 077–4344–0–3–151
                      2018 actual
                      2019 est.
                      2020 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

                      2251
                      Repayments and prepayments

                      –8

                      Adjustments:

                      2263
                      Terminations for default that result in claim payments

                      –5

                      2264
                      Other adjustments, net

                      69

                      2290
                      Outstanding, end of year

                      56

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year

                      56

             This account is a non-budgetary account that records all of the cash flows resulting from post-1991 direct loans or loan guarantees
                that have been made under the U.S. Agency for International Development's (USAID's) urban and environment guaranty program.
                This account was transferred from USAID per the BUILD Act (P.L. 115–254).

             Microenterprise and Small Enterprise Development Program AccountProgram and Financing (in millions of dollars)

                      Identification code 077–0400–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other acct [072–0400]

                      3

                      1930
                      Total budgetary resources available

                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
                with loan guarantees committed in 1992 and beyond. The subsidy amounts are estimated on a net present value basis. This account
                has been transferred from the U.S. Agency for International Development per the BUILD Act (P.L. 115–254).

             Microenterprise and Small Enterprise Development Guaranteed Loan Financing Account
             This account is a non-budgetary account that records all of the cash flows resulting from post-1991 direct loans or loan guarantees
                that have been made under the U.S. Agency for International Development's (USAID's) microenterprise and small enterprise guaranty
                program. This account was transferred from USAID per the BUILD Act (P.L. 115–254).

             Debt Reduction Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 077–4137–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury

                      16

                      0900
                      Total new obligations, unexpired accounts

                      16

                      Budgetary resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other acct [072–4137]

                      97

                      1023
                      Unobligated balances applied to repay debt

                      –54

                      1050
                      Unobligated balance (total)

                      43

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      32

                      1800
                      Collected

                      15

                      1850
                      Spending auth from offsetting collections, mand (total)

                      47

                      1930
                      Total budgetary resources available

                      90

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      74

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      16

                      3020
                      Outlays (gross)

                      –16

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      47

                      Financing disbursements:

                      4110
                      Outlays, gross (total)

                      16

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4122
                      Interest on uninvested funds

                      –15

                      4123
                      Non-Federal sources Loan Repayment Principal

                      –12

                      4123
                      Non-Federal sources Loan Repayment Interest

                      –20

                      4130
                      Offsets against gross budget authority and outlays (total)

                      –47

                      4170
                      Outlays, net (mandatory)

                      –31

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      –31

          Status of Direct Loans (in millions of dollars)

                      Identification code 077–4137–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1251
                      Repayments: Repayments and prepayments

                      –12

                      1264
                      Other adjustments, net (+ or -)

                      697

                      1290
                      Outstanding, end of year

                      685

             This account is a non-budgetary account that records all of the cash flows resulting from post-1991 direct loans or loan guarantees
                that have been reduced pursuant to programs such as the Heavily Indebted Poor Countries (HIPC) Initiative, and the Multilateral
                Debt Relief Initiative (MDRI), as well as through the Paris Club. This account was transferred from the U.S. Agency for International
                Development per the BUILD Act (P.L. 115–254).

             Housing and Other Credit Guaranty Programs Liquidating AccountProgram and Financing (in millions of dollars)

                      Identification code 077–4340–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal

                      5

                      0712
                      Default claim payments on interest

                      2

                      0900
                      Total new obligations, unexpired accounts (object class 33.0)

                      7

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      7

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      12

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

                      –12

                      1900
                      Budget authority (total)

                      7

                      1930
                      Total budgetary resources available

                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      7

                      3020
                      Outlays (gross)

                      –7

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      7

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      7

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources

                      –12

                      4180
                      Budget authority, net (total)

                      –5

                      4190
                      Outlays, net (total)

                      –5

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 077–4340–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year

                      2251
                      Repayments and prepayments

                      –25

                      Adjustments:

                      2261
                      Terminations for default that result in loans receivable

                      –6

                      2264
                      Other adjustments, net

                      124

                      2290
                      Outstanding, end of year

                      93

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year

                      93

                      Addendum:

                      Cumulative balance of defaulted guaranteed loans that result in loans receivable:

                      2310
                      Outstanding, start of year

                      2310
                      Outstanding, start of year

                      2331
                      Disbursements for guaranteed loan claims

                      6

                      2351
                      Repayments of loans receivable

                      –12

                      2364
                      Other adjustments, net

                      224

                      2364
                      Other adjustments, net

                      2390
                      Outstanding, end of year

                      218

             This is a budget account that records all cash flows to and from the Government resulting from pre-1992 loan guarantee commitments
                from the U.S. Agency for International Development's (USAID's) legacy housing and urban and environment guaranty programs
                (unless they were modified and transferred to a financing account). This account was transferred from USAID per the BUILD
                Act (P.L. 115–254).

             Economic Assistance Loans Liquidating AccountProgram and Financing (in millions of dollars)

                      Identification code 077–4103–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      211

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

                      –211

                      Budget authority and outlays, net:

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources

                      –190

                      4123
                      Non-Federal sources

                      –21

                      4130
                      Offsets against gross budget authority and outlays (total)

                      –211

                      4160
                      Budget authority, net (mandatory)

                      –211

                      4170
                      Outlays, net (mandatory)

                      –211

                      4180
                      Budget authority, net (total)

                      –211

                      4190
                      Outlays, net (total)

                      –211

          Status of Direct Loans (in millions of dollars)

                      Identification code 077–4103–0–3–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1251
                      Repayments: Repayments and prepayments

                      –190

                      1264
                      Other adjustments, net (+ or -)

                      858

                      1290
                      Outstanding, end of year

                      668

             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. For FY 2020, this account has been
                transferred from the U.S. Agency for International Development per the BUILD Act (P.L. 115–254).

             Peace CorpsFederal 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, $396,200,000,
                of which $6,000,000 is for the Office of Inspector General, to remain available until September 30, 2021: 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 the regular notification procedures of the Committees on Appropriations, except regular notification procedures may be waived when there is a substantial security
                risk to volunteers or other Peace Corps personnel, pursuant to section 7010(d) of this Act: Provided further, That none of the funds appropriated under this heading shall be used to pay for abortions: Provided further, That notwithstanding the previous proviso, section 614 of division E of Public Law 114–113 shall apply to funds appropriated
                under this heading.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0100–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity - Peace Corps
                      404
                      420
                      423

                      0002
                      Direct program activity - Peace Corps Inspector General
                      5
                      6
                      6

                      0799
                      Total direct obligations
                      409
                      426
                      429

                      0801
                      Peace Corps (Reimbursable)
                      7
                      6
                      6

                      0900
                      Total new obligations, unexpired accounts
                      416
                      432
                      435

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      32
                      56
                      54

                      1011
                      Unobligated balance transfer from other acct [011–0101]
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      22
                      10
                      10

                      1050
                      Unobligated balance (total)
                      55
                      66
                      64

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      410
                      410
                      396

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      9
                      10
                      10

                      1900
                      Budget authority (total)
                      419
                      420
                      406

                      1930
                      Total budgetary resources available
                      474
                      486
                      470

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      56
                      54
                      35

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      128
                      105
                      106

                      3010
                      New obligations, unexpired accounts
                      416
                      432
                      435

                      3020
                      Outlays (gross)
                      –414
                      –419
                      –410

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –22
                      –10
                      –10

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      105
                      106
                      119

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5
                      –4
                      –4

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      123
                      101
                      102

                      3200
                      Obligated balance, end of year
                      101
                      102
                      115

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      419
                      420
                      406

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      268
                      294
                      284

                      4011
                      Outlays from discretionary balances
                      146
                      125
                      126

                      4020
                      Outlays, gross (total)
                      414
                      419
                      410

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –7
                      –8
                      –9

                      4033
                      Non-Federal sources
                      –2
                      –2
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –9
                      –10
                      –10

                      4070
                      Budget authority, net (discretionary)
                      410
                      410
                      396

                      4080
                      Outlays, net (discretionary)
                      405
                      409
                      400

                      4180
                      Budget authority, net (total)
                      410
                      410
                      396

                      4190
                      Outlays, net (total)
                      405
                      409
                      400

             The Peace Corps will provide direct and indirect support to Americans serving as Volunteers in approximately 65 countries
                worldwide in 2020, including the necessary safety and security provisions for Volunteers, trainees, and staff. The 2020 budget
                supports recruitment, screening, and placement of Peace Corps trainees and sustains new and existing Volunteers. 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 in development.

             The Peace Corps Office of Inspector General provides independent oversight in accordance with the Inspector General Act of
                1978, as amended. Through audits, evaluations and investigations the office prevents and detects waste, fraud, abuse and mismanagement;
                provides advice and assistance to agency management; and promotes efficiency, effectiveness and economy in agency programs
                and operations.

          Object Classification (in millions of dollars)

                      Identification code 011–0100–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      87
                      87
                      88

                      11.3
                      Other than full-time permanent
                      10
                      7
                      7

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      98
                      94
                      95

                      12.1
                      Civilian personnel benefits
                      100
                      102
                      103

                      13.0
                      Benefits for former personnel

                      1
                      1

                      21.0
                      Travel and transportation of persons
                      33
                      34
                      35

                      22.0
                      Transportation of things
                      3
                      2
                      3

                      23.1
                      Rental payments to GSA
                      8
                      7
                      2

                      23.2
                      Rental payments to others
                      15
                      15
                      11

                      23.3
                      Communications, utilities, and miscellaneous charges
                      10
                      9
                      8

                      24.0
                      Printing and reproduction
                      1

                      25.1
                      Advisory and assistance services
                      14
                      15
                      15

                      25.2
                      Other services from non-Federal sources
                      76
                      85
                      88

                      25.3
                      Other goods and services from Federal sources

                      4
                      9

                      25.4
                      Operation and maintenance of facilities
                      2
                      1
                      1

                      25.6
                      Medical care
                      27
                      27
                      29

                      25.7
                      Operation and maintenance of equipment
                      6
                      9
                      9

                      26.0
                      Supplies and materials
                      11
                      11
                      11

                      31.0
                      Equipment
                      4
                      10
                      9

                      32.0
                      Land and structures
                      1

                      99.0
                      Direct obligations
                      409
                      426
                      429

                      99.0
                      Reimbursable obligations
                      7
                      6
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      416
                      432
                      435

          Employment Summary

                      Identification code 011–0100–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,033
                      1,007
                      987

                      2001
                      Reimbursable civilian full-time equivalent employment
                      4
                      4
                      4

             Foreign Currency FluctuationsProgram and Financing (in millions of dollars)

                      Identification code 011–0101–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      5
                      5

                      1010
                      Unobligated balance transfer to other accts [011–0100]
                      –1

                      1050
                      Unobligated balance (total)
                      5
                      5
                      5

                      1930
                      Total budgetary resources available
                      5
                      5
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      5

                      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 FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 011–5395–0–2–151
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      3

                      Receipts:

                      Current law:

                      1140
                      Agency Contributions, Host Country Resident Contractors Separation Liability Fund
                      4
                      3
                      3

                      2000
                      Total: Balances and receipts
                      4
                      3
                      6

                      Appropriations:

                      Current law:

                      2101
                      Host Country Resident Contractors Separation Liability Fund
                      –4

                      5099
                      Balance, end of year

                      3
                      6

          Program and Financing (in millions of dollars)

                      Identification code 011–5395–0–2–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Host Country Resident Contractors Separation Liability Fund (Reimbursable)
                      4
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      4
                      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)
                      4

                      1930
                      Total budgetary resources available
                      4
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      22
                      22
                      4

                      3010
                      New obligations, unexpired accounts
                      4
                      2
                      2

                      3020
                      Outlays (gross)
                      –4
                      –18

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      22
                      4
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      22
                      22
                      4

                      3200
                      Obligated balance, end of year
                      22
                      4
                      4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      4
                      18

                      4180
                      Budget authority, net (total)
                      4

                      4190
                      Outlays, net (total)
                      4
                      18

             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 FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 011–9972–0–7–151
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      3

                      Receipts:

                      Current law:

                      1130
                      Miscellaneous Trust Funds, Peace Corps
                      2
                      3
                      3

                      2000
                      Total: Balances and receipts
                      2
                      3
                      6

                      Appropriations:

                      Current law:

                      2101
                      Peace Corps Miscellaneous Trust Fund
                      –2

                      5099
                      Balance, end of year

                      3
                      6

          Program and Financing (in millions of dollars)

                      Identification code 011–9972–0–7–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0881
                      Peace Corps Miscellaneous Trust Fund (Reimbursable)
                      2
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      2
                      2
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4
                      4

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      2
                      2

                      1900
                      Budget authority (total)
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      6
                      6
                      6

                      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
                      3
                      2
                      2

                      3010
                      New obligations, unexpired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –3
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2
                      2

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources

                      –2
                      –2

                      Mandatory:

                      4090
                      Budget authority, gross
                      2

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      3

                      4180
                      Budget authority, net (total)
                      2

                      4190
                      Outlays, net (total)
                      3

             Miscellaneous contributions received by gift, devise, or bequest, that are used for the furtherance of the program, as authorized
                by 22 U.S.C. 2509(a)(4) (75 Stat. 612, as amended). Trust funds also include a fund to pay separation costs for Foreign Service
                National employees of the Peace Corps in those countries in which such pay is legally authorized. The fund, as authorized
                by Section 151 of Public Law 102–138, is maintained by annual Government contributions which are appropriated in the Peace
                Corps salaries and expenses account.

             Inter-American FoundationFederal Funds
             Inter-american foundationFor necessary expenses to carry out the closure of the Inter-American Foundation, $3,482,000.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 011–3100–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Gifts and Contributions, Inter-American Foundation
                      1

                      2000
                      Total: Balances and receipts
                      1

                      Appropriations:

                      Current law:

                      2101
                      Inter-American Foundation
                      –1

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 011–3100–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Development grants
                      16
                      20

                      0003
                      Program Implementation Expenses
                      8
                      8

                      0005
                      Administrative Expenses
                      6
                      6
                      3

                      0799
                      Total direct obligations
                      30
                      34
                      3

                      0801
                      Development Grants (SPTF)
                      1
                      1

                      0802
                      Development Grants (Gift)
                      1

                      0899
                      Total reimbursable obligations
                      2
                      1

                      0900
                      Total new obligations, unexpired accounts
                      32
                      35
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      11
                      3

                      1011
                      Unobligated balance transfer from other acct [072–1021]
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      2
                      2

                      1050
                      Unobligated balance (total)
                      19
                      13
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      23
                      23
                      3

                      1101
                      Appropriation (special or trust fund)
                      1

                      1160
                      Appropriation, discretionary (total)
                      24
                      23
                      3

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      2

                      1900
                      Budget authority (total)
                      24
                      25
                      3

                      1930
                      Total budgetary resources available
                      43
                      38
                      8

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      3
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      26
                      29
                      30

                      3010
                      New obligations, unexpired accounts
                      32
                      35
                      3

                      3020
                      Outlays (gross)
                      –28
                      –31
                      –13

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –2
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired

                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      29
                      30
                      17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      26
                      29
                      30

                      3200
                      Obligated balance, end of year
                      29
                      30
                      17

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      24
                      25
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      11
                      2

                      4011
                      Outlays from discretionary balances
                      17
                      20
                      11

                      4020
                      Outlays, gross (total)
                      28
                      31
                      13

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources

                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)

                      –2

                      4180
                      Budget authority, net (total)
                      24
                      23
                      3

                      4190
                      Outlays, net (total)
                      28
                      29
                      13

             In order to streamline the panoply of international affairs agencies operating today, the Budget proposes consolidating small
                grants functions and assistance aimed at reaching poor and remote communities that is currently carried out by the Inter-American
                Foundation (IAF) into the U.S. Agency for International Development (USAID) in FY 2020. To facilitate the consolidation, the
                Budget requests funding to conduct an orderly closeout of IAF beginning in fiscal year 2020, which includes sufficient funding
                for severance payments for duplicative functions not merged into USAID and other miscellaneous requirements for an orderly
                shutdown.

          Object Classification (in millions of dollars)

                      Identification code 011–3100–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      2
                      2

                      13.0
                      Benefits for former personnel

                      2

                      25.1
                      Advisory and assistance services
                      5
                      5

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      1

                      41.0
                      Grants, subsidies, and contributions
                      16
                      20

                      99.0
                      Direct obligations
                      29
                      33
                      3

                      99.0
                      Reimbursable obligations
                      2
                      1

                      99.5
                      Adjustment for discretionary rounding
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      32
                      35
                      3

          Employment Summary

                      Identification code 011–3100–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      41
                      42

             African Development FoundationFederal Funds
             United States African development foundationFor necessary expenses to carry out the closure of the African Development Foundation, established under title V of the International
                Security and Development Cooperation Act of 1980 (Public Law 96–533), $4,623,000.
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 011–0700–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Administrative expenses
                      30
                      30
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      2

                      1021
                      Recoveries of prior year unpaid obligations

                      1
                      1

                      1050
                      Unobligated balance (total)
                      1
                      2
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      30
                      30
                      5

                      1930
                      Total budgetary resources available
                      31
                      32
                      8

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      2
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      31
                      28
                      31

                      3010
                      New obligations, unexpired accounts
                      30
                      30
                      5

                      3020
                      Outlays (gross)
                      –31
                      –26
                      –8

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      28
                      31
                      27

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      31
                      28
                      31

                      3200
                      Obligated balance, end of year
                      28
                      31
                      27

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      30
                      30
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      14
                      14
                      2

                      4011
                      Outlays from discretionary balances
                      17
                      12
                      6

                      4020
                      Outlays, gross (total)
                      31
                      26
                      8

                      4180
                      Budget authority, net (total)
                      30
                      30
                      5

                      4190
                      Outlays, net (total)
                      31
                      26
                      8

             In order to streamline the panoply of international affairs agencies operating today, the Budget proposes consolidating small
                grants functions and assistance aimed at reaching poor and remote communities that is currently carried out by the U.S. African
                Development Foundation (ADF) into the U.S. Agency for International Development (USAID) in FY 2020. To facilitate the consolidation,
                the Budget requests funding to conduct an orderly closeout of ADF beginning in fiscal year 2020, which includes sufficient
                funding for severance payments for duplicative functions not merged into USAID, lease termination fees, and other miscellaneous
                requirements for an orderly shutdown.

          Object Classification (in millions of dollars)

                      Identification code 011–0700–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      4
                      4
                      4

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      5
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      1
                      1

                      23.2
                      Rental payments to others
                      1
                      1

                      25.1
                      Other administrative costs
                      1
                      1

                      25.2
                      Program non-development grants
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      2
                      2

                      41.0
                      Development grants
                      17
                      17

                      99.9
                      Total new obligations, unexpired accounts
                      30
                      30
                      5

          Employment Summary

                      Identification code 011–0700–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      34
                      34
                      34

          Trust Funds
             Gifts and Donations, African Development FoundationSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 011–8239–0–7–151
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Gifts and Donations, African Development Foundation
                      1
                      2
                      2

                      2000
                      Total: Balances and receipts
                      1
                      2
                      2

                      Appropriations:

                      Current law:

                      2101
                      Gifts and Donations, African Development Foundation
                      –1
                      –2
                      –2

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 011–8239–0–7–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Project Grants
                      3
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      3
                      3
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      1
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      2
                      2

                      1050
                      Unobligated balance (total)
                      3
                      3
                      4

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      2
                      2

                      1900
                      Budget authority (total)
                      1
                      2
                      2

                      1930
                      Total budgetary resources available
                      4
                      5
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      2
                      3

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –2
                      –1
                      –1

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      2
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances
                      2

                      4110
                      Outlays, gross (total)
                      2
                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      2
                      2

                      4190
                      Outlays, net (total)
                      2
                      1
                      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.

             International Monetary ProgramsFederal Funds
             United States Quota, International Monetary FundProgram and Financing (in millions of dollars)

                      Identification code 011–0003–0–1–155
                      2018 actual
                      2019 est.
                      2020 est.

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5112
                      IMF quota reserve tranche

                      11,509
                      11,509

                      5113
                      IMF quota letter of credit

                      105,627
                      105,627

             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
                $58 billion using the current exchange rate) to SDR 82,994,200,000 (approximately $117 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 constitutes an exchange of monetary assets and does not result in net budget
                outlays. When the United States transfers dollars or other reserve assets to the IMF under the U.S. quota subscription, the
                United States receives an equal, offsetting, and interest-bearing claim on the IMF, which is reflected as an increase in U.S.
                international monetary reserves. The U.S. reserve position in the IMF is readily available to meet a U.S. balance-of-payments
                financing need.

             Title IX of The Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016 (Public Law 114–113)
                directs that the budgetary authority and outlays of the 2016 quota increase be recorded on a present value basis with a fair
                value premium added to the discount rate. In addition, under the Act, the 2009 quota increase is also now executed on a present
                value basis.

             United States Quota IMF Direct Loan Program Account
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

             United States IMF Quota, Direct Loan Financing Account

             Loans to International Monetary FundProgram and Financing (in millions of dollars)

                      Identification code 011–0074–0–1–155
                      2018 actual
                      2019 est.
                      2020 est.

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5116
                      New Arrangements to Borrow

                      39,858
                      39,858

             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 $6 billion using the current exchange rate). In December 2017, GAB participants decided unanimously
                that the GAB should be allowed to lapse when its current term ends on December 25, 2018. Accordingly, the GAB decision lapsed
                on December 25, 2018. The non-renewal of the GAB will have no budget implications for the United States as amounts authorized
                for the GAB are also authorized to be used for the New Arrangements to Borrow (NAB).

             In January 1997, the Executive Board of the IMF approved the creation of the 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.

             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 $255 billion), of which the U.S. share was approximately SDR 28 billion (about $40 billion). The NAB is currently not
                activated.

             With respect to this account, resources provided by the United States under the 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 NAB
                are readily available to meet a U.S. balance-of-payments financing need.

             Title IX of The Department of State, Foreign Operations, and Related Programs Appropriations Act, 2016 (Public Law 114–113)
                rescinded 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.

             Loans to the International Monetary Fund
             Direct Loan Program Account
          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

             Loans to IMF Direct Loan Financing Account

             Military Sales ProgramFederal Funds
             Special Defense Acquisition FundProgram and Financing (in millions of dollars)

                      Identification code 011–4116–0–3–155
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Special Defense Acquisition Fund (Reimbursable)
                      159
                      600
                      558

                      0900
                      Total new obligations, unexpired accounts (object class 25.3)
                      159
                      600
                      558

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      489
                      404
                      85

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1033
                      Recoveries of prior year paid obligations
                      233

                      1050
                      Unobligated balance (total)
                      733
                      404
                      85

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      32
                      481
                      473

                      1900
                      Budget authority (total)
                      32
                      481
                      473

                      1930
                      Total budgetary resources available
                      765
                      885
                      558

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –202
                      –200

                      1941
                      Unexpired unobligated balance, end of year
                      404
                      85

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      228
                      219
                      269

                      3010
                      New obligations, unexpired accounts
                      159
                      600
                      558

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

                      3020
                      Outlays (gross)
                      –171
                      –550
                      –485

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      219
                      269
                      342

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      228
                      219
                      269

                      3200
                      Obligated balance, end of year
                      219
                      269
                      342

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      32
                      481
                      473

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      361
                      355

                      4011
                      Outlays from discretionary balances
                      171
                      189
                      130

                      4020
                      Outlays, gross (total)
                      171
                      550
                      485

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –32
                      –481
                      –473

                      4033
                      Non-Federal sources
                      –241

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –273
                      –481
                      –473

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      8

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      233

                      4060
                      Additional offsets against budget authority only (total)
                      241

                      4080
                      Outlays, net (discretionary)
                      –102
                      69
                      12

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –102
                      69
                      12

             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 2020 request reflects $900 million in new SDAF obligation authority, to be funded by
                offsetting collections. In 2020, 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 2020 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 FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 011–8242–0–7–155
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      4,123
                      4,673
                      3,465

                      Receipts:

                      Current law:

                      1130
                      Deposits, Advances, Foreign Military Sales Trust Fund
                      32,229
                      43,080
                      47,421

                      2000
                      Total: Balances and receipts
                      36,352
                      47,753
                      50,886

                      Appropriations:

                      Current law:

                      2101
                      Foreign Military Sales Trust Fund
                      –32,229
                      –44,878
                      –46,980

                      2103
                      Foreign Military Sales Trust Fund
                      –10
                      –10
                      –10

                      2132
                      Foreign Military Sales Trust Fund
                      10

                      2134
                      Foreign Military Sales Trust Fund
                      550
                      600
                      600

                      2199
                      Total current law appropriations
                      –31,679
                      –44,288
                      –46,390

                      2999
                      Total appropriations
                      –31,679
                      –44,288
                      –46,390

                      5099
                      Balance, end of year
                      4,673
                      3,465
                      4,496

          Program and Financing (in millions of dollars)

                      Identification code 011–8242–0–7–155
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0003
                      Aircraft
                      55,622
                      27,809
                      24,795

                      0004
                      Missiles

                      14,133
                      12,601

                      0005
                      Communication Equipment

                      2,039
                      1,818

                      0006
                      Maintenance and Support Equipment

                      1,916
                      1,708

                      0007
                      Special Activities/R&D

                      2,410
                      2,149

                      0008
                      Tactical/Support/Combat Vehicles

                      1,421
                      1,267

                      0009
                      Ammunition

                      9,640
                      8,595

                      0010
                      Supplies & Supply Operations

                      803
                      716

                      0011
                      Construction

                      562
                      501

                      0012
                      Weapons

                      136
                      121

                      0013
                      Training

                      803
                      716

                      0014
                      Ships

                      124
                      110

                      0015
                      Administration
                      1,010
                      1,010
                      1,010

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      56,632
                      62,806
                      56,107

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      59
                      142
                      153

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      32,229
                      44,878
                      46,980

                      1203
                      Appropriation (previously unavailable)
                      10
                      10
                      10

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –10

                      1234
                      Appropriations precluded from obligation
                      –550
                      –600
                      –600

                      1238
                      Appropriations applied to liquidate contract authority
                      –30,669
                      –43,268
                      –45,370

                      1260
                      Appropriations, mandatory (total)
                      1,010
                      1,020
                      1,020

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      55,705
                      61,797
                      55,099

                      1900
                      Budget authority (total)
                      56,715
                      62,817
                      56,119

                      1930
                      Total budgetary resources available
                      56,774
                      62,959
                      56,272

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      142
                      153
                      165

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      158,964
                      183,854
                      203,590

                      3010
                      New obligations, unexpired accounts
                      56,632
                      62,806
                      56,107

                      3020
                      Outlays (gross)
                      –31,742
                      –43,070
                      –47,411

                      3050
                      Unpaid obligations, end of year
                      183,854
                      203,590
                      212,286

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      158,964
                      183,854
                      203,590

                      3200
                      Obligated balance, end of year
                      183,854
                      203,590
                      212,286

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      56,715
                      62,817
                      56,119

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      39,987
                      13,019

                      4101
                      Outlays from mandatory balances
                      31,742
                      3,083
                      34,392

                      4110
                      Outlays, gross (total)
                      31,742
                      43,070
                      47,411

                      4180
                      Budget authority, net (total)
                      56,715
                      62,817
                      56,119

                      4190
                      Outlays, net (total)
                      31,742
                      43,070
                      47,411

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      130,044
                      155,080
                      173,609

                      5053
                      Obligated balance, EOY: Contract authority
                      155,080
                      173,609
                      183,338

             The Foreign Military Sales 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

                         2018 Actual
                         2019 Est.
                         2020 Est.

                         Estimates of new orders (sales)
                         55.705
                         61.797
                         55.099

          Federal Funds
             International Humanitarian Assistance For necessary expenses to carry out the provisions of section 2 of the Migration and Refugee Assistance Act of 1962 and section
                   491 of the Foreign Assistance Act of 1961 for international disaster relief, rehabilitation, and reconstruction assistance,
                   $5,968,000,000, to remain available until expended: Provided, That funds under this heading shall be administered by the United
                   States Agency for International Development under the authority of the Secretary of State.

          Program and Financing (in millions of dollars)

                      Identification code 072–1550–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      5,071

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      5,968

                      1930
                      Total budgetary resources available

                      5,968

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      897

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      5,071

                      3020
                      Outlays (gross)

                      –4,178

                      3050
                      Unpaid obligations, end of year

                      893

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      893

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      5,968

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      4,178

                      4180
                      Budget authority, net (total)

                      5,968

                      4190
                      Outlays, net (total)

                      4,178

             The new International Humanitarian Assistance (IHA) account supports the Administration's commitment to deliver the fundamental
                changes needed to optimize the effectiveness of our overseas humanitarian assistance and seamlessly coordinate policy and
                implementation across State and USAID. As conflict-based crises increase and force multiple displacements of populations within
                and outside their national borders, the 2020 request seeks to adapt and significantly improve our ability to respond flexibly
                by consolidating all overseas humanitarian assistance in a single account so that funds can adjust as needed to reach affected
                persons.

             Accordingly, the Budget consolidates our fragmented and outdated overseas humanitarian programming, implementation, and oversight
                of all implementers into one account and in a new bureau at USAID. The Budget preserves State's lead role on humanitarian,
                migration, and population policy issues, policy oversight of international organizations, and related diplomatic engagement,
                as well as the U.S. refugee admissions program (USRAP). Funding in the new IHA account will be appropriated to the President,
                but will be administered by USAID subject to a new senior, dual-hatted State and USAID leadership structure under the authority
                of the Secretary of State, but reporting to both the Secretary and the Administrator of USAID. This new account and organizational
                structure will enable the U.S. government to respond seamlessly to ongoing as well as new humanitarian needs of the most vulnerable
                displaced people, including refugees, conflict victims, stateless persons, and migrants worldwide. The Budget pairs this restructuring,
                which builds on State's and USAID's comparative strengths, with a new high-level, dual-hat humanitarian leadership structure
                at State and USAID under the authority of the Secretary of State. This restructuring is also critical to establishing a strong,
                unified U.S. voice that can extract optimal UN reforms, to induce other donors to do their fair share, and to resolve ongoing
                crises.

             The Budget does not request funds in the International Disaster Assistance (IDA) account or for overseas humanitarian assistance
                in the Migration and Refugee Assistance (MRA) account. Programs related to U.S. refugee admissions and certain other administrative
                expenses will continue to be funded through the MRA account, discussed separately in the Appendix. In addition, appropriations
                language under the MRA account gives the Secretary of State authority to transfer funding from IHA to MRA should projected
                funding for refugee resettlement not be sufficient. The 2020 request also continues to eliminate the P.L. 480 Title II account.
                The IHA request will ensure that all food assistance programs are appropriate to local needs and will increase overall effectiveness.
                The 2020 request enables the United States to remain the largest single humanitarian donor in the world.

             Specifically, these funds support all aspects of overseas humanitarian assistance, including shelter, protection, emergency
                health and nutrition, the provision of safe drinking water, livelihoods supports, emergency food interventions, rehabilitation,
                disaster risk reduction, and transition to development assistance programs. Emergency food aid can 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. Funds will
                support the programs of international organizations, including the United Nations High Commissioner for Refugees (UNHCR),
                the International Committee of the Red Cross (ICRC), and the International Organization for Migration (IOM), the World Food
                Program (WFP), the UN Office for the Coordination of Humanitarian Affairs (OCHA), as well as non-governmental organizations
                (NGOs).

          Object Classification (in millions of dollars)

                      Identification code 072–1550–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons

                      12

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1

                      25.2
                      Other services from non-Federal sources

                      45

                      41.0
                      Grants, subsidies, and contributions

                      5,013

                      99.9
                      Total new obligations, unexpired accounts

                      5,071

             General and Administrative Provisions
             GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Offsetting receipts from the public:

                      072–272430
                      Foreign Military Financing, Downward Reestimates of Subsidies

                      12

                      011–388044
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      1

                      071–274910
                      Overseas Private Investment Corporation Loans, Negative Subsidies
                      167
                      329

                      071–274930
                      Overseas Private Investment Corporation Loans, Downward Reestimates of Subsidy
                      258
                      204

                      072–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      1
                      1
                      1

                      072–267630
                      Downward Reestimates, MENA Loan Guarantee Program
                      40

                      072–272530
                      Loan Guarantees to Israel, Downward Reestimates of Subsidies
                      119
                      152

                      072–273130
                      Ukraine Loan Guarantees Program, Downward Reestimates
                      87
                      80

                      072–274430
                      Urban and Environmental Credit Program, Downward Reestimates of Subsidies
                      4
                      9

                      072–275230
                      Development Credit Authority Program Account, Downward Reestimates of Loan Guarantees
                      20
                      13

                      072–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      7

                      077–268510
                      Development Finance Corporation Negative Subsidies

                      127

                      General Fund Offsetting receipts from the public
                      704
                      800
                      128

                      Intragovernmental payments:

                      072–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      –4

                      General Fund Intragovernmental payments
                      –4

             GENERAL PROVISIONS'

          DIFFERENTIALSSEC. 7001. Funds appropriated under title I of this Act shall be available, except as otherwise provided, for allowances and differentials
          as authorized by subchapter 59 of title 5, United States Code; for services as authorized by section 3109 of such title and
          for hire of passenger transportation pursuant to section 1343(b) of title 31, United States Code.'

          CONSULTING SERVICESSEC. 7002. The expenditure of any appropriation under title I of this Act for any consulting service through procurement contract, pursuant
          to section 3109 of title 5, United States Code, shall be limited to those contracts where such expenditures are a matter of
          public record and available for public inspection, except where otherwise provided under existing law, or under existing Executive
          Order issued pursuant to existing law.'

          diplomatic facilitiesSEC. 7003. (a) New diplomatic facilities.—For the purposes of calculating the fiscal year 2020 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.
          (b) Transfer authority.—Funds appropriated under the headings "Diplomatic Programs", including for Worldwide Security Protection, "Emergencies in the Diplomatic and Consular Service", and  "Embassy Security, Construction, and Maintenance" in  this Act may be transferred to, and merged with, funds appropriated  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, for emergency evacuations, or to prepare for, 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 in this Act and 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 U.S. agency for global media.—
          (1) Not to exceed the greater of 5 percent or $2,000,000 of any appropriations for the Department of State under title I of this
             Act or under title I of prior Acts 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, except that none
             of the limitations on the transfer authority provided in this paragraph shall apply in the case of transfers under this authority
             into the Capital Investment Fund for the purposes of information technology modernization.

          (2) Not to exceed the greater of 5 percent or $2,000,000 of any appropriation for the U.S. Agency for Global Media under title I of this Act or under title I of prior Acts 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 7011 of this Act and shall
             not be available for obligation or expenditure except in compliance with the procedures set forth in that section.

          (b) Title VI transfer authorities.—Not to exceed 5 percent of any appropriation other than for administrative expenses made available for fiscal year 2020, for programs under title VI of this Act may be transferred between such appropriations for use for any of the purposes,
             programs, and activities for which the funds in such receiving account may be used, but no such appropriation, except as otherwise
             specifically provided, shall be increased by more than 25 percent by any such transfer: Provided, That the exercise of such authority shall be subject to the regular notification procedures of the Committees on Appropriations.

          (c) Audit of Inter-agency Transfers.—Any agreement for the transfer or allocation of funds appropriated by this Act, or prior Acts, entered into between the
             Department of State or USAID and another agency of the United States Government under the authority of section 632(a) of the
             Foreign Assistance Act of 1961 or any comparable provision of law, shall expressly provide that the Inspector General (IG)
             for the agency receiving the transfer or allocation of such funds, or other entity with audit responsibility if the receiving
             agency does not have an IG, shall perform periodic program and financial audits of the use of such funds and report to the
             Department of State or USAID, as appropriate, upon completion of such audits: Provided, That funds transferred under such authority may be made available for the cost of such audits.

          (d)  Global Security Contingency Fund—Up to $7,500,000 from funds appropriated under the headings ''International Narcotics Control
                   and Law Enforcement'', ''Peacekeeping Operations'', and ''Foreign Military Financing Program'' in this Act may be transferred
                   to, and merged with, funds previously made available under the heading ''Global Security Contingency Fund''.
          (e)  Additional Transfer Authority.— (1)  Funds appropriated by this Act under the headings "Transition Initiatives", "Economic Support and Development Fund", "International
                      Narcotics Control and Law Enforcement", "Nonproliferation, Anti-terrorism, Demining, and Related Programs", "Peacekeeping
                      Operations", and "Foreign Military Financing Program" may be transferred to, and merged with, funds appropriated by this Act
                      under such headings.
             (2)  Funds appropriated by this Act under the headings "Transition Initiatives", "Economic Support and Development Fund", "International
                      Narcotics Control and Law Enforcement", "Nonproliferation, Anti-terrorism, Demining, and Related Programs", "Peacekeeping
                      Operations", and "Foreign Military Financing Program" may be transferred to, and merged with, funds appropriated by this Act
                      under the heading "International Humanitarian Assistance".
             (3)  The authority provided in subsections (e)(1) and (e)(2) may be used to transfer up to $400,000,000 from the funds appropriated
                      by this Act and may be exercised only if the Secretary of State determines that such transfer is needed to address unexpected
                      contingencies, man-made or natural disasters, or other urgent needs.
             (4)  The authority provided by this subsection shall be subject to the regular notification procedures of the Committees on Appropriations:
                      Provided, That such transfer authority is in addition to any transfer authority otherwise available under any other provision
                      of law, including section 610 of the Foreign Assistance Act of 1961, which may be exercised by the Secretary of State for
                      the purposes of this Act.
          '

          Prohibition on First-Class TravelSEC. 7008. None of the funds made available in this Act may be used for first-class travel by employees of agencies funded by this Act
          in contravention of sections 301–10.122 through 301–10.124 of title 41, Code of Federal Regulations.'

          Availability of fundsSEC. 7009. No part of any appropriation contained in this Act shall remain available for obligation after the expiration of the current
          fiscal year unless expressly so provided in this Act: Provided, That funds appropriated for the purposes of chapters 1 and 8 of part I, sections 661 and 667, chapters 4, 5, 6, 8, and 9
          of part II of the Foreign Assistance Act of 1961, section 23 of the Arms Export Control Act, and funds made available for the United States International Development Finance Corporation 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. 7010. (a) reprogramming.—Funds appropriated under titles III through VI of this Act which are specifically designated may be reprogrammed for other
          programs within the same account notwithstanding the designation if compliance with the designation is made impossible by
          operation of any provision of this or any other Act or by a significant change in circumstance as determined by the Secretary
          of State: Provided, That any such reprogramming shall be subject to the regular notification procedures of the Committees on Appropriations:
          Provided further, That assistance that is reprogrammed pursuant to this subsection shall be made available under the same terms and conditions
          as originally provided.
          (b) extension of availability.—In addition to the authority contained in subsection (a), the original period of availability of funds appropriated by this
             Act and administered by the Department of State or the United States Agency for International Development (USAID) that are
             specifically designated for particular programs or activities by this or any other Act may be extended for an additional fiscal
             year if the Secretary of State or the USAID Administrator, as appropriate, determines and reports promptly to the Committees
             on Appropriations that the termination of assistance to a country or a significant change in circumstances makes it unlikely
             that such designated funds can be obligated during the original period of availability: Provided, That such designated funds that continue to be available for an additional fiscal year shall be obligated only for the purpose
             of such designation.

          (c) other acts.—Ceilings and specifically designated funding levels contained in this Act shall not be applicable to funds or authorities
             appropriated or otherwise made available by any subsequent Act unless such Act specifically so directs: Provided, That specifically designated funding levels or minimum funding requirements contained in any other Act shall not be applicable
             to funds appropriated by this Act.
          '

          Notification requirementsSEC. 7011. (a) Notification of changes in programs, projects, and activities.—None of the funds made available in titles I and II of this Act, or in prior appropriations Acts to the agencies and departments
          funded by this Act that remain available for obligation in fiscal year 2020, or provided from any accounts in the Treasury of the United States derived by the collection of fees or of currency reflows
          or other offsetting collections, or made available by transfer, to the agencies and departments funded by this Act, shall
          be available for obligation through a reprogramming of funds that—
          (1) creates new programs;
          (2) eliminates a program, project, or activity;
          (3) closes, opens, or reopens a mission or post;
          (4) creates, closes, reorganizes, or renames bureaus, centers, or offices; or
          (5) contracts out or privatizes any functions or activities presently performed by Federal employees;

             unless previously justified to the Committees on Appropriations or such Committees are notified 15 days in advance of such
                obligation.

          (b) Notification of reprogramming of funds.—None of the funds provided under titles I and II of this Act, or provided under previous appropriations Acts to the agency
             or department funded under titles I and II of this Act that remain available for obligation in fiscal year 2020, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agency
             or department funded under title I of this Act, shall be available for obligation for activities, programs, or projects through
             a reprogramming of funds in excess of $2,000,000 or 10 percent, whichever is less, that—
             (1) augments or changes existing programs, projects, or activities;
             (2) reduces by 10 percent funding for any existing program, project, or activity, or numbers of personnel by 10 percent as approved
                by Congress; or

             (3) results from any general savings, including savings from a reduction in personnel, which would result in a change in existing
                programs, activities, or projects as approved by Congress;

             unless the Committees on Appropriations are notified 15 days in advance of such reprogramming of funds.

          (c) Notification requirement.—None of the funds made available by this Act under the headings "Global Health Programs", "International Narcotics Control
             and Law Enforcement", "Economic Support and Development Fund", "Peacekeeping Operations", "Nonproliferation, Anti-terrorism,
             Demining and Related Programs", "Millennium Challenge Corporation", "Foreign Military Financing Program", "International Military
             Education and Training", and "Peace Corps", shall be available for obligation for activities, programs, projects, type of
             materiel assistance, countries, or other operations not justified or in excess of the amount justified to the Committees on
             Appropriations for obligation under any of these specific headings unless the Committees on Appropriations are notified 15
             days in advance: Provided, That the President shall not enter into any commitment of funds appropriated for the purposes of section 23 of the Arms
             Export Control Act for the provision of major defense equipment, other than conventional ammunition, or other major defense
             items defined to be aircraft, ships, missiles, or combat vehicles, not previously justified to Congress or 20 percent in excess
             of the quantities justified to Congress unless the Committees on Appropriations are notified 15 days in advance of such commitment:
             Provided further, That requirements of this subsection or any similar provision of this or any other Act shall not apply to any reprogramming
             for an activity, program, or project for which funds are appropriated under titles III through VI of this Act of less than
             10 percent of the amount previously justified to Congress for obligation for such activity, program, or project for the current
             fiscal year.

          (d) Waiver.—The requirements of this section or any similar provision of this Act or any other Act, including any prior Act requiring
             notification in accordance with the regular notification procedures of the Committees on Appropriations, may be waived if
             failure to do so would pose a substantial risk to human health or welfare: Provided, That in case of any such waiver, notification to the Committees on Appropriations shall be provided as early as practicable,
             but in no event later than 3 days after taking the action to which such notification requirement was applicable, in the context
             of the circumstances necessitating such waiver: Provided further, That any notification provided pursuant to such a waiver shall contain an explanation of the emergency circumstances.
          '

          Limitation on availability of funds for international organizations and programsSEC. 7012. 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, 2022: 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. 7013. 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. 7014. Limitations.—None of the funds appropriated or otherwise made available by this Act under the headings "International Military Education
          and Training" or "Foreign Military Financing Program" for Informational Program activities or under the headings "Global Health
          Programs", "Economic Support and Development Fund" may be obligated or expended to pay for—
          (1) alcoholic beverages; or
          (2) entertainment expenses for activities that are substantially of a recreational character, including but not limited to
             entrance fees at sporting events, theatrical and musical productions, and amusement parks.
          '

          AUTHORIZATION REQUIREMENTSSEC. 7015. Funds appropriated by this Act, except funds appropriated under the heading "Trade and Development Agency", may be obligated
          and expended notwithstanding section 10 of Public Law 91–672, section 15 of the State Department Basic Authorities Act of
          1956, section 313 of the Foreign Relations Authorization Act, Fiscal Years 1994 and 1995 (Public Law 103–236), and section
          504(a)(1) of the National Security Act of 1947 (50 U.S.C. 3094(a)(1)).'

          definition of program, project, and activitySEC. 7016. For the purpose of titles II through VI of this Act "program, project, and activity" shall be defined at the appropriations
          Act account level and shall include all appropriations and authorizations Acts funding directives, ceilings, and limitations
          with the exception that for the following accounts: "Economic Support and Development Fund" and "Foreign Military Financing
          Program", "program, project, and activity" shall also be considered to include country, regional, and central program level
          funding within each such account; and for the development assistance accounts of the United States Agency for International
          Development, "program, project, and activity" shall also be considered to include central, country, regional, and program
          level funding, either as—
          (1) justified to Congress; or
          (2) allocated by the Executive Branch in accordance with a report, to be provided to the Committees on Appropriations within 30
             days of the enactment of this Act, as required by section 653(a) of the Foreign Assistance Act of 1961.
          '

          AUTHORITIES FOR THE PEACE CORPSSEC. 7017. 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 notify the Committees
          on Appropriations and report to such Committees within 15 days of taking such action.'

          commerce, trade and surplus commoditiesSEC. 7018. (a) World markets.—None of the funds appropriated or made available pursuant to titles III through VI of this Act for direct assistance and
          none of the funds otherwise made available to the Export-Import Bank shall be obligated or expended to finance any loan, any
          assistance, or any other financial commitments for establishing or expanding production of any commodity for export by any
          country other than the United States, if the commodity is likely to be in surplus on world markets at the time the resulting
          productive capacity is expected to become operative and if the assistance will cause substantial injury to United States producers
          of the same, similar, or competing commodity: Provided, That such prohibition shall not apply to the Export-Import Bank if in the judgment of its Board of Directors the benefits
          to industry and employment in the United States are likely to outweigh the injury to United States producers of the same,
          similar, or competing commodity, and the Chairman of the Board so notifies the Committees on Appropriations: Provided further, That this subsection shall not prohibit—
          (1) activities in a country that is eligible for assistance from the International Development Association, is not eligible for
             assistance from the International Bank for Reconstruction and Development, and does not export on a consistent basis the agricultural
             commodity with respect to which assistance is furnished; or

          (2) activities in a country the President determines is recovering from widespread conflict, a humanitarian crisis, or a complex
             emergency.

          (b) Exports.—None of the funds appropriated by this or any other Act to carry out chapter 1 of part I of the Foreign Assistance Act of
             1961 shall be available for any testing or breeding feasibility study, variety improvement or introduction, consultancy, publication,
             conference, or training in connection with the growth or production in a foreign country of an agricultural commodity for
             export which would compete with a similar commodity grown or produced in the United States: Provided, That this subsection shall not prohibit—
             (1) activities designed to increase food security in developing countries where such activities will not have a significant impact
                on the export of agricultural commodities of the United States;

             (2) research activities intended primarily to benefit United States producers;
             (3) activities in a country that is eligible for assistance from the International Development Association, is not eligible for
                assistance from the International Bank for Reconstruction and Development, and does not export on a consistent basis the agricultural
                commodity with respect to which assistance is furnished; or

             (4) activities in a country the President determines is recovering from widespread conflict, a humanitarian crisis, or a complex
                emergency.

          '

          eligibility for assistanceSEC. 7019. (a) Assistance Through Nongovernmental Organizations.— Restrictions contained in this or any other Act with respect to assistance for a country shall not be construed to restrict
          assistance in support of programs of nongovernmental organizations from funds appropriated by this Act to carry out the provisions
          of chapters 1, 10, 11, and 12 of part I and chapter 4 of part II of the Foreign Assistance Act of 1961: Provided, That nothing in this subsection shall be construed to alter any existing statutory prohibitions against abortion or involuntary
          sterilizations contained in this or any other Act.
          (b) Public Law 480.—During fiscal year 2020, restrictions contained in this or any other Act with respect to assistance for a country shall not be construed to restrict
             assistance under the Food for Peace Act (Public Law 83–480).
          '

          local competitionSEC. 7020. Extension of Procurement Authority.—Section 7077 of the Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012 (division I of
          Public Law 112–74) shall continue in effect during fiscal year 2020.'

          debt-for-developmentSEC. 7021. 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 Department of State or 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. 7022. Foreign assistance web site.—Funds appropriated by this Act, including funds made available for any agency, as appropriate, may be made available to
          support the provision of additional information on United States Government foreign assistance on the Department of State
          foreign assistance Web site: Provided, That all Federal agencies shall provide such information on foreign assistance, upon request, to the Department of State.'

          Democracy ProgramsSEC. 7023. (a) Authority.—Funds made available by this Act for democracy programs may be made available notwithstanding any other provision of law,
          and with regard to the National Endowment for Democracy (NED), any regulation.
          (b) Definition of Democracy Programs.—For purposes of funds appropriated by this Act, the term "democracy programs" means programs that support good governance,
             credible and competitive elections, freedom of expression, association, assembly, and religion, human rights, labor rights,
             independent media, and the rule of law, and that otherwise strengthen the capacity of democratic political parties, governments,
             nongovernmental organizations and institutions, and citizens to support the development of democratic states, and institutions
             that are responsive and accountable to citizens.

          (c) Restriction on Prior Approval.—With respect to the provision of assistance for democracy programs in this Act, the Secretary of State should oppose, through
             appropriate means, efforts by foreign governments to dictate the nature of United States assistance for civil society, the
             selection of individuals or entities to implement such programs, or the selection of recipients or beneficiaries of those
             programs.
          '

          special provisionsSEC. 7024. (a) Victims of war, displaced children, and displaced burmese.—Funds appropriated in titles III and VI of this Act that are made available for assistance for Afghanistan, Burma, Iraq,
          Sudan, Lebanon, Pakistan, and for victims of war, displaced children, displaced Burmese, and to combat trafficking in persons
          and assist victims of such trafficking, may be made available notwithstanding any other provision of law.
          (b) Law Enforcement and Security.—
             (1) Disarmament, demobilization, and reintegration.—Section 7034(d) of the Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015 (division
                J of Public Law 113–235) shall continue in effect during fiscal year 2020 as if part of this Act.

             (2) International prison conditions.—Funds appropriated under the headings "Economic Support and Development Fund" and "International Narcotics Control and Law
                Enforcement" in this Act may be made available, notwithstanding section 660 of the Foreign Assistance Act of 1961, for assistance
                to eliminate inhumane conditions in foreign prisons and detention facilities.

             (3) Reconstituting civilian police authority.—In providing assistance with funds appropriated by this Act under section 660(b)(6) of the Foreign Assistance Act of 1961,
                support for a nation emerging from instability may be deemed to mean support for regional, district, municipal, or other sub-national
                entity emerging from instability, as well as a nation emerging from instability.

          (c) World food programme.—Funds managed by the Bureau for Democracy, Conflict, and Humanitarian Assistance or successor bureau, United States Agency for International Development (USAID), from this or any other Act, may be made available as a general
             contribution to the World Food Programme, notwithstanding any other provision of law.

          (d) authorities.—
             (1) Genocide victims memorial sites.—Funds appropriated by this Act and prior Acts making appropriations for the Department of State, foreign operations, and
                related programs under the heading "Economic Support and Development Fund" or "Economic Support Fund" may be made available
                as contributions to establish and maintain memorial sites of genocide.

             (2) Additional Authorities.—Of the amounts made available by title I of this Act under the heading "Diplomatic Programs", up to $500,000 may be made
                available for grants and contracts pursuant to section 504 of Public Law 95–426 (22 U.S.C. 2656d), including to facilitate
                collaboration with indigenous communities.

             (3) Authority.—The Administrator of the United States Agency for International Development may use funds appropriated by this Act under
                title III to make innovation incentive awards: Provided, That for purposes of this paragraph the term "innovation incentive award" means the provision of funding on a competitive
                basis that—
                (A) encourages and rewards the development of solutions for a particular, well-defined problem related to the alleviation of poverty;
                   or

                (B) helps identify and promote a broad range of ideas and practices facilitating further development of an idea or practice by
                   third parties.

          (e) Partner Vetting.—Funds appropriated by this Act or in titles I through IV of prior Acts making appropriations for the Department of State,
             foreign operations, and related programs may be used by the Secretary of State and the USAID Administrator, as appropriate,
             to support the continued implementation of partner vetting.

          (f) Contingencies.—During fiscal year 2020, the President may use up to $200,000,000 under the authority of section 451 of the Foreign Assistance Act of 1961, notwithstanding
             any other provision of law.

          (g) Reports Repealed.—22 U.S.C. 2593b; section 111(a) of Public Law 111–195; section 4 of Public Law 107–243; sections 51(a)(2) and 404(e) of
             Public Law 84–885; section 804(b) of Public Law 101–246; section 1012(c) of Public Law 103–337; sections 549, 620C(c), 655,
             and 656 of Public Law 87–195; section 8 and 11(b) of Public Law 107–245; section 181 of Public Law 102–138; section 527(f)
             of Public Law 103–236; section 12(a)-(b) of Public Law 108–19; section 702 of Public Law 107–228; section 570(d) of Public
             Law 104–208; section 5103(f) of Public Law 111–13; Section 4 of Public Law 79–264 (22 USC 287b(a)); and section 118(f) of the Foreign Assistance Act of 1961 (22 U.S.C. 2151p-1(f)) are hereby repealed; and section 136 of the
             Foreign Assistance Act of 1961 (22 U.S.C. 2152h) is amended in subsections (e)(1)(B)(ii) and (e)(2)(B)(ii) by striking "and
             revision, not less frequently than once every 5 years," and in subsection (j)(1) by striking ", October 1, 2022, and October
             1, 2027,".

          (h) Transfers for Extraordinary Protection.—The Secretary of State may transfer to, and merge with, funds under the heading "Protection of Foreign Missions and Officials"
             unobligated balances of expired funds appropriated under the heading "Diplomatic Programs" for fiscal year 2020, except for funds designated for Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii)
             of the Balanced Budget and Emergency Deficit Control Act of 1985, at no later than the end of the fifth fiscal year after
             the last fiscal year for which such funds are available for the purposes for which appropriated: Provided, That not more than $50,000,000 may be transferred.

          (i) Extension of authorities.—
             (1) Passport fees.—Section 1(b)of the Passport Act of June 4, 1920 (22 U.S.C. 214(b)) is amended by striking paragraph (2) and re-designating
                paragraph (3) as paragraph (2).

             (2) Accountability review boards.—The authority provided by section 301(a)(3) of the Omnibus Diplomatic Security and Antiterrorism Act of 1986 (22 U.S.C.
                4831(a)(3)) shall be in effect for facilities in Afghanistan, Iraq, Pakistan, Yemen, Somalia, Syria, and Libya through September 30, 2020, except that the notification and reporting requirements contained in such section shall include the Committees on Appropriations.

             (3) Incentives for critical posts.—The authority contained in section 1115(d) of the Supplemental Appropriations Act, 2009 (Public Law 111–32) shall remain
                in effect through September 30, 2020.

             (4) USAID civil service annuitant waiver.—Section 625(j)(1) of the Foreign Assistance Act of 1961 (22 U.S.C. 2385(j)(1)) shall be applied by substituting "September
                30, 2020" for "October 1, 2010" in subparagraph (B).

             (5) Overseas pay comparability.—
                (A) The authority provided by section 1113 of the Supplemental Appropriations Act, 2009 (Public Law 111–32; 123 Stat. 1904) shall
                   remain in effect through September 30, 2020.

             (6) Categorical Eligibility.—The Foreign Operations, Export Financing, and Related Programs Appropriations Act, 1990 (Public Law 101–167) is amended—
                (A) in section 599D (8 U.S.C. 1157 note)—
                   (i) in subsection (b)(3), by striking "and 2019" and inserting "2019, and 2020"; and

                   (ii) in subsection (e), by striking "2019" each place it appears and inserting "2020"; and

                (B) in section 599E (8 U.S.C. 1255 note) in subsection (b)(2), by striking "2019" and inserting "2020".

             (7) Inspector general annuitant waiver.—The authorities provided in section 1015(b) of the Supplemental Appropriations Act, 2010 (Public Law 111–212) shall remain
                in effect through September 30, 2022, and, in addition to the countries cited in section 1015(b), shall apply to Syria, Jordan, Lebanon and Turkey.

             (8) Extension of war reserves stockpile authority.—
                (A) Section 12001(d) of the Department of Defense Appropriations Act, 2005 (Public Law 108–287; 118 Stat. 1011) shall be applied
                   by substituting "2021" for "2020".

                (B) Section 514(b)(2)(A) of the Foreign Assistance Act of 1961 (22 U.S.C. 2321h(b)(2)(A)) shall be applied by substituting ''2020, and 2021'' for ''and 2020".

             (9) Conflict stabilization operations—Section 618 of the Foreign Assistance Act of 1961 is amended by striking subsection (b).

             (10)   Authority to provide accommodation and Subsistence to Individuals serving in Somalia—The authority in section 1602(e) of
                      Public Law 109–234 shall apply hereafter with respect to Somalia.
             (11)   Extension of Period for Reimbursement of Seized Commercial Fishermen.—Section 7(e) of the Fishermen's Protective Act of 1967
                      (22 U.S.C. 1977(e)) is amended by striking "2018" and inserting instead "2020".

          (j) HIV/AIDS Working capital fund.—Funds available in the HIV/AIDS Working Capital Fund established pursuant to section 525(b)(1) of the Foreign Operations,
             Export Financing, and Related Programs Appropriations Act, 2005 (Public Law 108–477) may be made available for pharmaceuticals
             and other products for maternal and child survival, malaria, tuberculosis, and emerging infectious diseases to the same extent
             as HIV/AIDS pharmaceuticals and other products, subject to the terms and conditions in such section: Provided, That the authority in section 525(b)(5) of the Foreign Operations, Export Financing, and Related Programs Appropriations
             Act, 2005 (Public Law 108–477) shall be exercised by the Assistant Administrator for Global Health, USAID, with respect to
             funds deposited for such non-HIV/AIDS pharmaceuticals and other products, and shall be subject to the regular notification
             procedures of the Committees on Appropriations: Provided further, That the Secretary of State shall include in the congressional budget justification an accounting of budgetary resources,
             disbursements, balances, and reimbursements related to such fund.

          (k) Sovereign Lending and enterprise funds.—
             (1) Loans and Loan Guarantees.—
                (A) Funds appropriated under the heading "Economic Support and Development Fund", "Assistance for Europe, Eurasia, and Central Asia", 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 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.
                (B) Funds appropriated under the heading "Foreign Military Financing" in this Act and prior Acts making appropriations for the
                      Department of State, foreign operations, and related programs may be made available, notwithstanding the third proviso under
                      such heading, for the costs of direct loans under section 23 of the Arms Export Control Act and loan guarantees under section
                      24 of the Arms Export Control Act, which are authorized to be provided: Provided, 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 $8,000,000,000: Provided further, That no loan guarantee with respect to any one borrower may exceed 80 percent
                      of the loan principal: Provided further, That any loan guaranteed under this sub-paragraph may not be subordinated to another
                      debt contracted by the borrower or to any other claims against the borrower in the case of default: Provided further, That
                      repayment in United States dollars of any loan guaranteed under this sub-paragraph shall be required within a period not to
                      exceed twelve years after the loan agreement is signed: Provided further, That direct loans under this sub-paragraph shall
                      be repaid in not more than 12 years, including a grace period of up to 1 year on repayment of principal: Provided further,
                      That, notwithstanding section 23(c)(1) of the Arms Export Control Act, interest for such loans may be charged at a rate determined
                      by the Secretary of State, except that such rate may not be less than the prevailing interest rate on marketable Treasury
                      securities of similar maturity.
                (C) For purposes of loans and loan guarantees under this paragraph, 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, That the Government of the United States may charge  fees for such loans and loan guarantees as may be determined, notwithstanding section 24 of the Arms Export Control Act, which shall be collected from borrowers or third parties on behalf of such borrowers in accordance with section 502(7) of
                   the Congressional Budget Act of 1974: Provided further, That amounts made available under this paragraph for such costs shall not be considered assistance for the purposes of provisions
                   of law limiting assistance to a country: Provided further, That amounts made available pursuant to this paragraph from prior Acts that were previously designated by the Congress for
                   Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency
                   Deficit Control Act of 1985, as amended, are designated by the Congress for Overseas Contingency Operations/Global War on
                   Terrorism pursuant to section 251(b)(2)(A)(ii) of such Act and shall be available only if the President subsequently so designates
                   all such amounts and transmits such designations to the Congress.

             (2) Enterprise Funds.—Funds appropriated under the heading "Economic Support and Development Fund" or "Economic Support Fund" in this Act and
                prior Acts making appropriations for the Department of State, foreign operations, and related programs may be made available
                to establish and operate one or more enterprise funds: Provided, That the first proviso under section 7041(b) of the Department of State, Foreign Operations, and Related Programs Appropriations
                Act, 2012 (division I of Public Law 112–74) shall apply to funds appropriated by this Act under the heading "Economic Support
                and Development Fund" for an enterprise fund or funds to the same extent and in the same manner as such provision of law applied
                to funds made available under such section (except that the clause excluding subsection (d)(3) of section 201 of the SEED
                Act shall not apply): Provided further, That in addition to the previous proviso, the authorities in the matter preceding the first proviso of such section may
                apply to any such enterprise fund or funds: Provided further, That the authority of any such enterprise fund or funds to provide assistance shall cease to be effective on December 31, 2030: Provided further, That amounts made available pursuant to this paragraph from prior Acts that were previously designated by the Congress for
                Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency
                Deficit Control Act of 1985, as amended, are designated by the Congress for Overseas Contingency Operations/Global War on
                Terrorism pursuant to section 251(b)(2)(A)(ii) of such Act and shall be available only if the President subsequently so designates
                all such amounts and transmits such designations to the Congress.

          (l) Definitions.—
             (1) Unless otherwise defined in this Act, for purposes of this Act the term "appropriate congressional committees" shall mean
                the Committees on Appropriations and Foreign Relations of the Senate and the Committees on Appropriations and Foreign Affairs
                of the House of Representatives.

             (2) Unless otherwise defined in this Act, for purposes of this Act the term "funds appropriated in this Act and prior Acts making
                appropriations for the Department of State, foreign operations, and related programs" shall mean funds that remain available
                for obligation, and have not expired.

             (3) For the purposes of this Act "international financial institutions" shall mean the International Bank for Reconstruction and
                Development, the International Development Association, the International Finance Corporation, the Inter-American Development
                Bank, the International Monetary Fund, the Asian Development Bank, the Asian Development Fund, the Inter-American Investment
                Corporation, the North American Development Bank, the European Bank for Reconstruction and Development, the African Development
                Bank, the African Development Fund, and the Multilateral Investment Guarantee Agency.

             (4) Any reference to Southern Kordofan in this or any other Act shall be deemed to include portions of Western Kordofan that were
                previously part of Southern Kordofan prior to the 2013 division of Southern Kordofan.

          (m)  Section 2334(e)(1)(A) of title 18, United States Code, is amended: (1) by striking "after the date that is 120 days after
                   the date of enactment of this subsection, accepts" and inserting "after January 31, 2019, enters into a new contract, grant,
                   or other agreement with the United States government that obligates" and (2) by inserting "or" in clause (i) at the end before
                   the semicolon, striking clause (ii), and redesignating clause (iii) as clause (ii).  '

          Arab league boycott of israelSEC. 7025. It is the sense of the Congress that—
          (1) the Arab League boycott of Israel, and the secondary boycott of American firms that have commercial ties with Israel, is an
             impediment to peace in the region and to United States investment and trade in the Middle East and North Africa;

          (2) the Arab League boycott, which was regrettably reinstated in 1997, should be immediately and publicly terminated, and the
             Central Office for the Boycott of Israel immediately disbanded;

          (3) all Arab League states should normalize relations with their neighbor Israel;
          (4) the President and the Secretary of State should continue to vigorously oppose the Arab League boycott of Israel and find concrete
             steps to demonstrate that opposition by, for example, taking into consideration the participation of any recipient country
             in the boycott when determining to sell weapons to said country; and

          (5) the President should report to Congress annually on specific steps being taken by the United States to encourage Arab League
             states to normalize their relations with Israel to bring about the termination of the Arab League boycott of Israel, including
             those to encourage allies and trading partners of the United States to enact laws prohibiting businesses from complying with
             the boycott and penalizing businesses that do comply.
          '

          Prohibition on assistance to the palestinian broadcasting corporationSEC. 7026. None of the funds appropriated or otherwise made available by this Act may be used to provide equipment, technical support,
          consulting services, or any other form of assistance to the Palestinian Broadcasting Corporation.'

          Limitation on assistance for the palestinian authoritySEC. 7027. (a) Prohibition of funds.—None of the funds appropriated by this Act to carry out the provisions of chapter 4 of part II of the Foreign Assistance
          Act of 1961 may be obligated or expended with respect to providing funds to the Palestinian Authority.
          (b) Waiver.—The prohibition included in subsection (a) shall not apply if the President certifies in writing to the Speaker of the House
             of Representatives, the President pro tempore of the Senate, and the Committees on Appropriations that waiving such prohibition
             is important to the national security interest of the United States.

          (c) Period of application of waiver.—Any waiver pursuant to subsection (b) shall be effective for no more than a period of 6 months at a time and shall not apply
             beyond 12 months after the enactment of this Act.

          (d) Report.—Whenever the waiver authority pursuant to subsection (b) is exercised, the President shall submit a report to the Committees
             on Appropriations detailing the justification for the waiver, the purposes for which the funds will be spent, and the accounting
             procedures in place to ensure that the funds are properly disbursed: Provided, That the report shall also detail the steps the Palestinian Authority has taken to arrest terrorists, confiscate weapons
             and dismantle the terrorist infrastructure.

          (e) Certification.—If the President exercises the waiver authority under subsection (b), the Secretary of State must certify and report to
             the Committees on Appropriations prior to the obligation of funds that the Palestinian Authority has established a single
             treasury account for all Palestinian Authority financing and all financing mechanisms flow through this account, no parallel
             financing mechanisms exist outside of the Palestinian Authority treasury account, and there is a single comprehensive civil
             service roster and payroll, and the Palestinian Authority is acting to counter incitement of violence against Israelis and
             is supporting activities aimed at promoting peace, coexistence, and security cooperation with Israel.

          (f) Prohibition to Hamas and the Palestine Liberation Organization.—
             (1) None of the funds appropriated in titles III through VI of this Act may be obligated for salaries of personnel of the Palestinian
                Authority located in Gaza or may be obligated or expended for assistance to Hamas or any entity effectively controlled by
                Hamas, any power-sharing government of which Hamas is a member, or that results from an agreement with Hamas and over which
                Hamas exercises undue influence.

             (2) Notwithstanding the limitation of paragraph (1), assistance may be provided to a power-sharing government only if the President
                certifies and reports to the Committees on Appropriations that such government, including all of its ministers or such equivalent,
                has publicly accepted and is complying with the principles contained in section 620K(b)(1) (A) and (B) of the Foreign Assistance
                Act of 1961, as amended.

             (3) The President may exercise the authority in section 620K(e) of the Foreign Assistance Act of 1961, as added by the Palestinian
                Anti-Terrorism Act of 2006 (Public Law 109–446) with respect to this subsection.

             (4) Whenever the certification pursuant to paragraph (2) is exercised, the Secretary of State shall submit a report to the Committees
                on Appropriations within 120 days of the certification and every quarter thereafter on whether such government, including
                all of its ministers or such equivalent are continuing to comply with the principles contained in section 620K(b)(1)(A) and (B) of the Foreign Assistance Act of 1961, as amended: Provided, That the report shall also detail the amount, purposes and delivery mechanisms for any assistance provided pursuant to the
                abovementioned certification and a full accounting of any direct support of such government.

             (5) None of the funds appropriated under titles III through VI of this Act may be obligated for assistance for the Palestine Liberation
                Organization.

          '

          Middle east and north africaSEC. 7028. (a) Egypt.—
          (1) Certification and report.—Funds appropriated by this Act that are available for assistance for Egypt may be made available notwithstanding any other
             provision of law restricting assistance for Egypt, except for this subsection and section 620M of the Foreign Assistance Act
             of 1961, and may only be made available for assistance for the Government of Egypt if the Secretary of State certifies and
             reports to the Committees on Appropriations that such government is—
             (A) sustaining the strategic relationship with the United States; and
             (B) meeting its obligations under the 1979 Egypt-Israel Peace Treaty.

          (2) Foreign military financing program.—
             (A) Of the funds appropriated by this Act under the heading "Foreign Military Financing Program", $1,300,000,000, to remain available
                until September 30, 2021, may be made available for assistance for Egypt: Provided, That such funds may be transferred to an interest bearing account in the Federal Reserve Bank of New York, following consultation
                with the Committees on Appropriations.

          (b) Iraq.—
             (1) Funds appropriated by this Act may be made available for assistance for Iraq notwithstanding any other provision of law.

          (c) Lebanon.—Funds appropriated by this Act that are available for assistance for Lebanon may be made available notwithstanding any other
             provision of law.

          (d) Syria.—
             (1) Non-lethal assistance.—Funds appropriated by this Act under titles III and IV may be made available, notwithstanding any other provision of law
                except for this subsection, for non-lethal assistance for programs to address the needs of civilians affected by conflict
                in Syria, and for programs that seek to—
                (A) establish governance in Syria that is representative, inclusive, and accountable;
                (B) expand the role of women in negotiations to end the violence and in any political transition in Syria;
                (C) develop and implement political processes that are democratic, transparent, and adhere to the rule of law;
                (D) further the legitimacy of the Syrian opposition through cross-border programs;
                (E) develop civil society and an independent media in Syria;
                (F) promote economic development and security in Syria;
                (G) document, investigate, and prosecute human rights violations in Syria, including through transitional justice programs and
                   support for nongovernmental organizations;

                (H) counter extremist ideologies;
                (I) assist Syrian refugees whose education has been interrupted by the ongoing conflict to complete higher education requirements
                   at regional academic institutions; and

                (J) assist vulnerable populations in Syria and in neighboring countries.

             (2) The authority of sections 552(c) and 610 of the Foreign Assistance Act of 1961 may be exercised by the President to provide
                assistance for Syria, notwithstanding any other provision of law and without regard to the percentage and dollar limitations
                in such sections.

          (e) West bank and gaza.—
             (1) The President may waive the provisions of section 1003(1) and (2) of Public Law 100–204 if the President determines and certifies
                in writing to the Speaker of the House of Representatives, the President pro tempore of the Senate, and the Committees on
                Appropriations that it is important to the national security interests of the United States or the conduct of diplomacy.

             (2) Period of Application of the Waiver—Any waiver pursuant to paragraph (1) shall be effective for no more than a period of 6 months at a time.
             (3) Upon written certification to the Speaker of the House of Representatives, the President pro tempore of the Senate, and the
                Committees on Appropriations, the President may waive the provisions of section 1003(3) of Public Law 100–204.

          '

          East Asia and the PacificSEC. 7029. (a) Burma.—
          (1) Bilateral economic assistance.—
             (A) Funds appropriated by this Act and prior acts making appropriations for the Department of State, foreign operations, and related
                programs for assistance for Burma may be made available notwithstanding any other provision of law and may be made available
                for programs for ethnic groups and civil society in Burma to help sustain ceasefire agreements and further prospects for reconciliation
                and peace.

          (b) North Korea.—Funds appropriated under the heading "Economic Support and Development Fund" may be made available for programs to support
             initiatives relating to North Korea that are in the national interest of the United States, notwithstanding any other provision
             of law.

          (c) People's Republic of China.—Notwithstanding any other provision of law, funds appropriated by this Act may be made available for activities with the
             People's Republic of China designed to leverage assistance programs and improve aid effectiveness.

          (d) Tibet.—
             Programs for tibetan communities.—Notwithstanding any other provision of law, funds appropriated by this Act under the heading "Economic Support and Development
                Fund" may be made available to nongovernmental organizations to support activities which preserve cultural traditions and
                promote sustainable development, education, and environmental conservation in Tibetan communities in the Tibetan Autonomous
                Region and in other Tibetan communities in China.

          (e) Vietnam.—Dioxin remediation.—Funds appropriated by this Act under the heading "Economic Support and Development Fund" may be made available for remediation
             of dioxin contaminated sites in Vietnam and may be made available for assistance for the Government of Vietnam, including
             the military, for such purposes.

          (f) Funds appropriated in this Act under the headings "Economic Support and Development Fund" and "Nonproliferation, Anti-terrorism,
             Demining and Related Programs" may be made available for Asian regional programs that include countries or governments otherwise
             ineligible for United States assistance, notwithstanding any other provision of law.
          '

          South and Central AsiaSEC. 7030. (a) Afghanistan.—
          (1) (1) Authorities.—
             (A) Funds appropriated by this Act under titles III through VI that are made available for assistance for Afghanistan may be made
                available—
                (i) notwithstanding any other provision of law;
                (ii) for reconciliation programs and disarmament, demobilization, and reintegration activities for former combatants who have renounced
                   violence against the Government of Afghanistan;

                (iii) for an endowment to empower women and girls; and
                (iv) as a United States contribution to the Afghanistan Reconstruction Trust Fund, and to an internationally managed fund to support
                   the reconciliation with and disarmament, demobilization, and reintegration into Afghan society of former combatants who have
                   renounced violence against the Government of Afghanistan.

             (B) Funds appropriated or otherwise made available for this and prior Acts for assistance for Afghanistan may be made available
                as a United States contribution to other multi-donor trust funds: Provided, That amounts made available pursuant to this paragraph from prior Acts that were previously designated by the Congress for
                Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency
                Deficit Control Act of 1985, as amended, are designated by the Congress for Overseas Contingency Operations/Global War on
                Terrorism pursuant to section 251(b)(2)(A)(ii) of such Act and shall be available only if the President subsequently so designates
                all such amounts and transmits such designations to the Congress.

             (C) Section 1102(c) of the Supplemental Appropriations Act, 2009 (title XI of Public Law 111–32) shall continue in effect during
                fiscal year 2020 as if part of this Act.

          (b) Pakistan.—
             (1) Assistance.—
                (A) Funds appropriated by this Act under titles III and IV for assistance for Pakistan may be made available notwithstanding any
                   other provision of law.

          (c) Regional programs.—
             (1) Funds appropriated by this Act under the heading "Economic Support and Development Fund" for assistance for Afghanistan and
                Pakistan may be provided, notwithstanding any other provision of law that restricts assistance to foreign countries, for cross
                border stabilization and development programs between Afghanistan and Pakistan, or between either country and the Central
                Asian countries.

          '

          Western HemisphereSEC. 7031. (a) Colombia.—

             Assistance.—Funds appropriated by this Act and made available to the Department of State for assistance for the Government of Colombia
                may be used to support a unified campaign against narcotics trafficking, organizations designated as Foreign Terrorist Organizations,
                and other criminal or illegal armed groups, and to take actions to protect human health and welfare in emergency circumstances,
                including undertaking rescue operations: Provided, That the first, second, and third provisos of paragraph (1) of section 7045(a) of the Department of State, Foreign Operations,
                and Related Programs Appropriations Act, 2012 (division I of Public Law 112–74) shall continue in effect during fiscal year
                2020 and shall apply to funds appropriated by this Act and made available for assistance for Colombia as if included in this Act.

          (b) Haiti.—
             Haitian Coast Guard.—The Government of Haiti shall be eligible to purchase defense articles and services under the Arms Export Control Act (22
                U.S.C. 2751 et seq.) for the Coast Guard.

          (c)   Venezuela Transition.—Funds appropriated in titles III and IV of this Act may be made available, notwithstanding any other
                   provision of law, for assistance to support a democratic transition in Venezuela and respond to needs in the region related
                   to such transition or the crisis in Venezuela: Provided, That up to $500,000,000 from funds made available for such purposes
                   under headings in titles III and IV of this Act may be transferred to, and merged with, funds appropriated under such headings
                   within the same title if the Secretary certifies to the Committees on Appropriations that such funds are necessary to support
                   a democratic transition in Venezuela or to respond to the crisis in Venezuela: Provided further, That such funds shall be
                   subject to the regular notification procedures of the Committees on Appropriations.  '

          War crimes tribunalsSEC. 7032. If the President determines that doing so will contribute to a just resolution of charges regarding genocide or other violations
          of international humanitarian law, the President may direct a drawdown pursuant to section 552(c) of the Foreign Assistance
          Act of 1961 of up to $30,000,000 of commodities and services for the United Nations War Crimes Tribunal established with regard
          to the former Yugoslavia by the United Nations Security Council or such other tribunals or commissions as the Council may
          establish or authorize to deal with such violations, without regard to the ceiling limitation contained in paragraph (2) thereof:
          Provided, That the determination required under this section shall be in lieu of any determinations otherwise required under section
          552(c).'

          UNITED NATIONSSEC. 7033. (a) Transparency and accountability.—
          (1) Of the funds appropriated under title I of this Act that are available for contributions to the United Nations (including
             the Department of Peacekeeping Operations), any United Nations agency, or the Organization of American States, 15 percent
             may not be obligated for such organization, department, or agency until the Secretary of State briefs the Committees on Appropriations
             that the organization, department, or agency is—
             (A) posting on a publicly available Web site, consistent with privacy regulations and due process, regular financial and programmatic
                audits of such organization, department, or agency, and providing the United States Government with necessary access to such
                financial and performance audits; and

             (B) effectively implementing and enforcing policies and procedures which reflect best practices for the protection of whistleblowers
                from retaliation, including best practices for—
                (i) protection against retaliation for internal and lawful public disclosures;
                (ii) legal burdens of proof;
                (iii) statutes of limitation for reporting retaliation;
                (iv) access to independent adjudicative bodies, including external arbitration; and
                (v) results that eliminate the effects of proven retaliation.

          (2) The restrictions imposed by or pursuant to paragraph (1) may be waived on a case-by-case basis if the Secretary of State determines
             and briefs the Committees on Appropriations that such waiver is in the national interests of the United States.

          (b) Restrictions on United Nations Delegations and Organizations.—
             (1) None of the funds made available under title I of this Act may be used to pay expenses for any United States delegation to
                any specialized agency, body, or commission of the United Nations if such agency, body, or commission is chaired or presided
                over by a country, the government of which the Secretary of State has determined, for purposes of section 6(j)(1) of the Export
                Administration Act of 1979 as continued in effect pursuant to the International Emergency Economic Powers Act (50 U.S.C. App.
                2405(j)(1)), supports international terrorism.

             (2) None of the funds made available under title I of this Act may be used by the Secretary of State as a contribution to any
                organization, agency, commission, or program within the United Nations system if such organization, agency, commission, or
                program is chaired or presided over by a country the government of which the Secretary of State has determined, for purposes
                of section 620A of the Foreign Assistance Act of 1961, section 40 of the Arms Export Control Act, section 6(j)(1) of the Export
                Administration Act of 1979, or any other provision of law, is a government that has repeatedly provided support for acts of
                international terrorism.

             (3) The Secretary of State may waive the restriction in this subsection if the Secretary briefs the Committees on Appropriations
                that to do so is in the national interest of the United States.

          (c) United Nations Human Rights Council.—None of the funds appropriated by this Act may be made available in support of the United Nations Human Rights Council unless
             the Secretary of State determines and briefs the Committees on Appropriations that participation in the Council is important
             to the national interest of the United States and that the Council is taking steps to remove Israel as a permanent agenda
             item: Provided, That such brief shall include a description of the national interest served and the steps taken to remove Israel as a permanent
             agenda item.

          (d) United Nations Relief and Works Agency.—Not later than 45 days after enactment of this Act, the Secretary of State shall brief the Committees on Appropriations
             on whether the United Nations Relief and Works Agency (UNRWA) is—
             (1) utilizing Operations Support Officers in the West Bank, Gaza, and other fields of operation to inspect UNRWA installations
                and reporting any inappropriate use;

             (2) acting promptly to address any staff or beneficiary violation of its own policies (including the policies on neutrality and
                impartiality of employees) and the legal requirements under section 301(c) of the Foreign Assistance Act of 1961;

             (3) implementing procedures to maintain the neutrality of its facilities, including implementing a no-weapons policy, and conducting
                regular inspections of its installations, to ensure they are only used for humanitarian or other appropriate purposes;

             (4) taking necessary and appropriate measures to ensure it is operating in compliance with the conditions of section 301(c) of
                the Foreign Assistance Act of 1961 and continuing regular reporting to the Department of State on actions it has taken to
                ensure conformance with such conditions;

             (5) taking steps to ensure the content of all educational materials currently taught in UNRWA-administered schools and summer
                camps is consistent with the values of human rights, dignity, and tolerance and does not induce incitement;

             (6) not engaging in operations with financial institutions or related entities in violation of relevant United States law, and
                is taking steps to improve the financial transparency of the organization; and

             (7) in compliance with the United Nations Board of Auditors' biennial audit requirements and is implementing in a timely fashion
                the Board's recommendations.

          (e) United Nations Capital Master Plan.—None of the funds made available in this Act may be used for the design, renovation, or construction of the United Nations
             Headquarters in New York.

          (f) Withholding Report.—Not later than 45 days after enactment of this Act, the Secretary of State should report to the Committees on Appropriations
             detailing the amount of funds available for obligation or expenditure in fiscal year 2020 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 should update such report 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 report, including updates thereof, should be subject to
             prior consultation with, and the regular notification procedures of, the Committees on Appropriations.
          '

          community-based police assistanceSEC. 7034. Funds made available by titles III and IV of this Act to carry out the provisions of chapter 1 of part I and chapters 4 and
          6 of part II of the Foreign Assistance Act of 1961, may be used, notwithstanding any other provision of law, to enhance the
          effectiveness and accountability of civilian police authority through training and technical assistance in human rights, the
          rule of law, anti-corruption, strategic planning, and through assistance to foster civilian police roles that support democratic
          governance, including assistance for programs to prevent conflict, respond to disasters, address gender-based violence, and
          foster improved police relations with the communities they serve.'

          aircraft transfer and coordinationSEC. 7035. (a) Transfer Authority.—Notwithstanding any other provision of law or regulation, aircraft procured with funds appropriated by this Act and prior
          Acts making appropriations for the Department of State, foreign operations, and related programs under the headings "Diplomatic
          Programs", "Diplomatic and Consular Programs", "International Narcotics Control and Law Enforcement", "Andean Counterdrug
          Initiative", and "Andean Counterdrug Programs" may be used for any other program and in any region.
          (b) Aircraft Coordination.—
             (1) The uses of aircraft purchased or leased by the Department of State and the United States Agency for International Development
                (USAID) with funds made available in this Act or prior Acts making appropriations for the Department of State, foreign operations,
                and related programs should be coordinated under the authority of the appropriate Chief of Mission: Provided, That such aircraft may be used to transport, on a reimbursable or non-reimbursable basis, Federal and non-Federal personnel
                supporting Department of State and USAID programs and activities: Provided further, That official travel for other agencies for other purposes may be supported on a reimbursable basis, or without reimbursement
                when traveling on a space available basis: Provided further, That funds received by the Department of State in connection with the use of aircraft owned, leased, or chartered by the
                Department of State may be credited to the Working Capital Fund of the Department and shall be available for expenses related
                to the purchase, lease, maintenance, chartering, or operation of such aircraft.

             (2) The requirement and authorities of this subsection shall only apply to aircraft, the primary purpose of which is the transportation
                of personnel.

          '

          landminesSEC. 7036. Notwithstanding any other provision of law, demining equipment available to the United States Agency for International Development
          and the Department of State and used in support of the clearance of landmines and unexploded ordnance for humanitarian purposes
          may be disposed of on a grant basis in foreign countries, subject to such terms and conditions as the Secretary of State may
          prescribe.'

          '

          United states agency for international development managementSEC. 7037. (a) Authority.—Up to $93,000,000 of the funds made available in title III of this Act pursuant to or to carry out the provisions of part
          I of the Foreign Assistance Act of 1961 may be used by the United States Agency for International Development (USAID) to hire
          and employ individuals in the United States and overseas on a limited appointment basis pursuant to the authority of sections
          308 and 309 of the Foreign Service Act of 1980.
          (b) Restrictions.—
             (1) The number of individuals hired in any fiscal year pursuant to the authority contained in subsection (a) may not exceed 175.
             (2) The authority to hire individuals contained in subsection (a) shall expire on September 30, 2021.

          (c) Conditions.—The authority of subsection (a) should only be used to the extent that an equivalent number of positions that are filled
             by personal services contractors or other non-direct hire employees of USAID, who are compensated with funds appropriated
             to carry out part I of the Foreign Assistance Act of 1961, are eliminated.

          (d) Program Account Charged.—The account charged for the cost of an individual hired and employed under the authority of this section shall be the account
             to which the responsibilities of such individual primarily relate: Provided, That funds made available to carry out this section may be transferred to, and merged with, funds appropriated by this Act
             in title II under the heading "Operating Expenses".

          (e) Foreign Service Limited Extensions.—Individuals hired and employed by USAID, with funds made available in this Act or prior Acts making appropriations for the
             Department of State, foreign operations, and related programs, pursuant to the authority of section 309 of the Foreign Service
             Act of 1980, may be extended for a period of up to 4 years notwithstanding the limitation set forth in such section.

          (f) Disaster Surge Capacity.—Funds appropriated under title III of this Act to carry out part I of the Foreign Assistance Act of 1961 may be used, in
             addition to funds otherwise available for such purposes, for the cost (including the support costs) of individuals detailed
             to or employed by USAID whose primary responsibility is to carry out programs in response to natural or man-made disasters.

          (g) Personal Services Contractors.—Funds appropriated by this Act to carry out chapter 1 of part I, chapter 4 of part II, and section 667 of the Foreign Assistance
             Act of 1961, and title II of the Food for Peace Act (Public Law 83–480), may be used by USAID to employ up to 40 personal
             services contractors in the United States, notwithstanding any other provision of law, for the purpose of providing direct,
             interim support for new or expanded overseas programs and activities managed by the agency until permanent direct hire personnel
             are hired and trained: Provided, That such funds appropriated to carry out title II of the Food for Peace Act (Public Law 83–480), may be made available
             only for personal services contractors assigned to the Office of Food for Peace.

          (h) Small Business.—In entering into multiple award indefinite-quantity contracts with funds appropriated by this Act, USAID may provide an
             exception to the fair opportunity process for placing task orders under such contracts when the order is placed with any category
             of small or small disadvantaged business.

          (i) Senior Foreign Service Limited Appointments.—Individuals hired pursuant to the authority provided by section 7059(o) of the Department of State, Foreign Operations,
             and Related Programs Appropriations Act, 2011 (division F of Public Law 111–117) may be assigned to or support programs in
             Afghanistan or Pakistan with funds made available in this Act and prior Acts making appropriations for the Department of State,
             foreign operations, and related programs.

          (j)   Adaptive Personnel Project.—Up to $86,000,000 of the funds appropriated by this Act under Title III may be made available
                   for USAID's Adaptive Personnel Project (APP): Provided, That such sums shall be available in addition to funds otherwise available
                   for such purposes: Provided further, That the account charged to pay for individuals hired and employed under the APP pursuant
                   to the authority of this subsection shall be the account to which the responsibilities of such individuals primarily relate:
                   Provided further, That such funds may be transferred to, and merged with, funds appropriated under the heading "Operating
                   Expenses" and may remain attributed to any minimum funding requirement for which they were originally made available. '

          global health activitiesSEC. 7038. (a) In general.—Funds appropriated by titles III and IV of this Act that are made available for bilateral assistance for child survival
          activities or disease programs including activities relating to research on, and the prevention, treatment and control of,
          HIV/AIDS may be made available notwithstanding any other provision of law except for provisions under the heading "Global
          Health Programs" and the United States Leadership Against HIV/AIDS, Tuberculosis, and Malaria Act of 2003 (117 Stat. 711;
          22 U.S.C. 7601 et seq.), as amended.
          (b) Contagious Infectious Disease Outbreaks.—If the Secretary of State determines and reports to the Committees on Appropriations that an international infectious disease
             outbreak is sustained, severe, and is spreading internationally, or that it is in the national interest to respond to a Public
             Health Emergency of International Concern, funds made available under title III of this Act may be made available to combat
             such infectious disease or public health emergency, and may be transferred to, and merged with, funds appropriated under such
             title for the purposes of this paragraph.

          (c) Emergency Reserve Fund.—Funds appropriated by this Act under the heading ''Global Health Programs'' may be made available for an Emergency Reserve
             Fund to address emerging health threats, and may remain available until expended: Provided, That such funds shall be in addition to funds otherwise available for such purposes, and may be transferred to, and merged
             with, funds appropriated by this Act under the heading ''International Humanitarian Assistance'' for the purposes of this paragraph: Provided further, That such funds may only be made available from the fund if the Secretary of State determines and reports to the Committees
             on Appropriations that it is in the national interest to respond to an emerging health threat that poses severe threats to
             human health.
          '

          sector allocationsSEC. 7039. (a) Basic education and higher education.—
          (1) Basic education.—
             (A) Funds appropriated under title III of this Act may be made available for assistance for basic education notwithstanding any
                other provision of law: Provided, That if the USAID Administrator determines that any unobligated balances of funds specifically designated for assistance
                for basic education in prior Acts making appropriations for the Department of State, foreign operations, and related programs
                are in excess of the absorptive capacity of recipient countries, such funds may be made available for other programs authorized
                under chapter 1 of part I of the Foreign Assistance Act of 1961, notwithstanding such funding designation.

          (2) Higher education.—Funds appropriated by title III of this Act may be made available for assistance for higher education notwithstanding any
             other provision of law.

          (b) Environment programs authority.—Funds appropriated by this Act to carry out the provisions of sections 103 through 106, and chapter 4 of part II, of the
             Foreign Assistance Act of 1961 may be used, notwithstanding any other provision of law and subject to the regular notification
             procedures of the Committees on Appropriations, to support environment programs.

          (c) Food security and agricultural development.—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.
          '

          Reporting requirements concerning individuals detained at naval station, guantanamo bay, cubaSEC. 7040. Not later than 5 days after the conclusion of an agreement with a country, including a state with a compact of free association
          with the United States, to receive by transfer or release individuals detained at United States Naval Station, Guantanamo
          Bay, Cuba, the Secretary of State shall notify the Committees on Appropriations in writing of the terms of the agreement,
          including whether funds appropriated by this Act or prior Acts making appropriations for the Department of State, foreign
          operations, and related programs will be made available for assistance for such country pursuant to such agreement.'

          Prohibition on use of tortureSEC. 7041. (a) Limitation.—None of the funds made available in this Act may be used to support or justify the use of torture, cruel, or inhumane treatment
          by any official or contract employee of the United States Government.
          (b) Assistance to eliminate torture.—Funds appropriated under titles III and IV of this Act may be made available, notwithstanding section 660 of the Foreign
             Assistance Act of 1961, for assistance to eliminate torture by foreign police, military or other security forces in countries
             receiving assistance from funds appropriated by this Act.
          '

          commercial leasing of defense articlesSEC. 7042. Notwithstanding any other provision of law, the authority of section 23(a) of the Arms Export Control Act may be used to provide
          financing to Israel, Egypt, and the North Atlantic Treaty Organization (NATO), and major non-NATO allies for the procurement
          by leasing (including leasing with an option to purchase) of defense articles from United States commercial suppliers, not
          including Major Defense Equipment (other than helicopters and other types of aircraft having possible civilian application),
          if the President determines that there are compelling foreign policy or national security reasons for those defense articles
          being provided by commercial lease rather than by government-to-government sale under such Act.'

          Independent States of the Former Soviet UnionSEC. 7043. (a) Section 907 of the Freedom Support Act.—Section 907 of the FREEDOM Support Act shall not apply to—(1) activities to support democracy or assistance under title
          V of the FREEDOM Support Act and section 1424 of the Defense Against Weapons of Mass Destruction Act of 1996 (50 U.S.C. 2333)
          or non-proliferation assistance; (2) any activity carried out by a member of the United States and Foreign Commercial Service while acting within his or her
          official capacity; (3) any insurance, reinsurance, guarantee, or other assistance provided by the Development Finance Institution; (4) any financing provided under the Export-Import Bank Act of 1945; or (5) humanitarian assistance.
          (b) Funds appropriated by this Act under the heading "Economic Support and Development Fund" may be made available, notwithstanding
             any other provision of law, for assistance and related programs for the countries identified in section 3(c) of the Support
             for Eastern European Democracy (SEED) Act of 1989 (Public Law 101–179) and section 3 of the FREEDOM Support Act (Public Law
             102–511) and may be used to carry out the provisions of those Acts: Provided, That such assistance and related programs from funds appropriated by this Act under the headings "Global Health Programs",
             "Economic Support and Development Fund", and "International Narcotics Control and Law Enforcement" shall be administered in
             accordance with the responsibilities of the coordinator designated pursuant to section 601 of the SEED Act of 1989 and section
             102 of the FREEDOM Support Act: Provided further, That funds appropriated by this Act under the heading "Economic Support and Development Fund" may be made
                available, notwithstanding any other provision of law, for contributions to multilateral initiatives to counter hybrid threats.
          '

          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, 2021: 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. Requests for documents.—None of the funds appropriated or made available pursuant to titles III through VI of this Act shall be available to a nongovernmental
          organization, including any contractor, which fails to provide upon timely request any document, file, or record necessary
          to the auditing requirements of the Department of State and the United States Agency for International Development.'

          Disability programsSEC. 7047. (a) Assistance.—Funds appropriated by this Act under the heading "Economic Support and Development Fund" may be made available for programs
          and activities administered by the United States Agency for International Development (USAID) to address the needs and protect
          and promote the rights of people with disabilities in developing countries.
          (b) Management, oversight, and technical support.—Funds made available pursuant to this section may be used for USAID for management, oversight, and technical support.'

          impact on jobs in the united statesSEC. 7048. None of the funds appropriated or otherwise made available under titles III through VI of this Act may be obligated or expended
          to provide—
          (1) any financial incentive to a business enterprise currently located in the United States for the purpose of inducing such an
             enterprise to relocate outside the United States if such incentive or inducement is likely to reduce the number of employees
             of such business enterprise in the United States because United States production is being replaced by such enterprise outside
             the United States;

          (2) assistance for any program, project, or activity that contributes to the violation of internationally recognized workers'
             rights, as defined in section 507(4) of the Trade Act of 1974, of workers in the recipient country, including any designated
             zone or area in that country: Provided, That the application of section 507(4)(D) and (E) of such Act should be commensurate with the level of development of the
             recipient country and sector, and shall not preclude assistance for the informal sector in such country, micro and small-scale
             enterprise, and smallholder agriculture;

          (3) any assistance to an entity outside the United States if such assistance is for the purpose of directly relocating or transferring
             jobs from the United States to other countries and adversely impacts the labor force in the United States; or

          (4) for the enforcement of any rule, regulation, policy, or guidelines implemented pursuant to—
             (A) the Supplemental Guidelines for High Carbon Intensity Projects approved by the Export-Import Bank of the United States on
                December 12, 2013, when enforcement of such rule, regulation, policy, or guidelines would prohibit, or have the effect of
                prohibiting, any coal-fired or other power-generation project the purpose of which is to: (i) provide affordable electricity
                in International Development Association (IDA)-eligible countries and IDA-blend countries; and (ii) increase exports of goods
                and services from the United States or prevent the loss of jobs from the United States.

          '

          Consular and Border Security ProgramsSEC. 7049. (a) Border Crossing Card Fee for Minors.—
          Section 410(a)(1)(A) of the Department of State and Related Agencies Appropriations Act, 1999 (Public Law 105–277) is amended
             by striking "a fee of $13" and inserting "a fee equal to one half the fee that would otherwise apply for processing a machine
             readable combined border crossing identification card and non-immigrant visa".

          (b)  Passport and Immigrant Visa Security Surcharges.
             (1) The fourth paragraph under the heading "Diplomatic and Consular Programs" in title IV of division B of Public Law 108–447
                (8 U.S.C. 1714) is amended by inserting "and the consular protection of U.S. citizens and their interests overseas" after
                "in support of enhanced border security";

             (2) Section 6 of Public Law 109–472 (8 U.S.C. 1714 note) is amended by inserting "and the consular protection of U.S. citizens
                and their interests overseas" after "in support of enhanced border security" each place it appears.

          (c) Transfer of Balances. Section 7081(h) of the Department of State, Foreign Operations, and Related Programs Appropriations Act, 2017 (division
             J of Public Law 115–31) shall continue in effect in fiscal year 2020.
          '

          Fraud Prevention and Detection FeesSEC. 7050. In addition to the uses permitted pursuant to section 286(v)(2)(A) of the Immigration and Nationality Act (8 U.S.C. 1356(v)(2)(A)),
          the Secretary of State may also use fees deposited into the Fraud Prevention and Detection Account for programs and activities
          within the United States and at U.S. embassies and consulates abroad for the prevention and detection of visa fraud, to include
          increasing the number of personnel assigned exclusively or primarily to the function of preventing and detecting visa fraud.'

          Authority to Issue Administrative SubpoenasSEC. 7051. Section 3486 of Title 18, United States Code, is amended—
          (a) in subsection (a)(1)(A)—
             (1) in clause (ii), by striking "or"; and
             (2) by adding new clauses (iv) and (v) immediately prior to "may issue in writing and cause to be served a subpoena", as follows:

                "(iv) an offense under section 878, or a threat against a person, foreign mission or organization authorized to receive protection
                   by special agents of the Department of State and the Foreign Service under paragraph (3) of section 2709 of title 22, if the
                   Assistant Secretary for Diplomatic Security or the Director of the Diplomatic Security Service determines that the threat
                   constituting the offense or threat against the person or place protected is imminent, the Secretary of State; or

                "(v) an offense under chapter 75, Passports and Visas, the Secretary of State,";

          (b) in subsection (a)(9), by striking "(1)(A)(i)(II) or (1)(A)(iii)" and inserting "(1)(A)(i)(II), (1)(A)(iii), (1)(A)(iv), or
             (1)(A)(v)";

          (c) in subsection (a)(10), by inserting before the period, ", and as soon as practicable following issuance of a subpoena under
             paragraph (1)(A)(iv) the Secretary of State shall notify the Attorney General of its issuance"; and

          (d) in subsection (e)(1) by replacing the existing language with the following:

             "(1) Health information about an individual that is disclosed under this section may not be used in, or disclosed to any person
                for use in, any administrative, civil, or criminal action or investigation directed against the individual who is the subject
                of the information unless the action or investigation arises out of and is directly related to receipt of health care or payment
                for health care or action involving a fraudulent claim related to health; directly relates to the purpose for which the subpoena
                was authorized under paragraph (a)(1); or is authorized by an appropriate order of a court of competent jurisdiction, granted
                after application showing good cause therefor.".

          '

          Consular Notification ComplianceSEC. 7052. (a) Petition for Review.
          (1) Jurisdiction. Notwithstanding any other provision of law, a Federal court shall have jurisdiction to review the merits of a petition claiming
             violation of Article 36(1)(b) or (c) of the Vienna Convention on Consular Relations, done at Vienna April 24, 1963, or a comparable
             provision of a bilateral international agreement addressing consular notification and access, filed by an individual convicted
             and sentenced to death by any Federal or State court before the date of enactment of this Act.

          (2) Standard. To obtain relief, an individual described in paragraph (1) must make a showing of actual prejudice to the criminal conviction
             or sentence as a result of the violation. The court may conduct an evidentiary hearing if necessary to supplement the record
             and, upon a finding of actual prejudice, shall order a new trial or sentencing proceeding.

          (3) Limitations.
             (A) Initial Showing. To qualify for review under this subsection, a petition must make an initial showing that—
                (i) a violation of Article 36(1)(b) or (c) of the Vienna Convention on Consular Relations, done at Vienna April 24, 1963, or a
                   comparable provision of a bilateral international agreement addressing consular notification and access, occurred with respect
                   to the individual described in paragraph (1); and

                (ii) if such violation had not occurred, the consulate would have provided assistance to the individual.

             (B) Effect of Prior Adjudication. A petition for review under this subsection shall not be granted if the claimed violation described in paragraph (1) has
                previously been adjudicated on the merits by a Federal or State court of competent jurisdiction in a proceeding in which no
                Federal or State procedural bars were raised with respect to such violation and in which the court provided review equivalent
                to the review provided in this subsection, unless the adjudication of the claim resulted in a decision that was based on an
                unreasonable determination of the facts in light of the evidence presented in the prior Federal or State court proceeding.

             (C) Filing Deadline. A petition for review under this subsection shall be filed within 1 year of the later of—
                (i) the date of enactment of this Act;
                (ii) the date on which the Federal or State court judgment against the individual described in paragraph (1) became final by the
                   conclusion of direct review or the expiration of the time for seeking such review; or

                (iii) the date on which the impediment to filing a petition created by Federal or State action in violation of the Constitution
                   or laws of the United States is removed, if the individual described in paragraph (1) was prevented from filing by such Federal
                   or State action.

             (D) Tolling. The time during which a properly filed application for State post-conviction or other collateral review with respect to
                the pertinent judgment or claim is pending shall not be counted toward the 1-year period of limitation.

             (E) Time Limit for Review. A Federal court shall give priority to a petition for review filed under this subsection over all noncapital matters. With
                respect to a petition for review filed under this subsection and claiming only a violation described in paragraph (1), a Federal
                court shall render a final determination and enter a final judgment not later than one year after the date on which the petition
                is filed.

          (4) Habeas Petition. A petition for review under this subsection shall be part of the first Federal habeas corpus application or motion for Federal
             collateral relief under chapter 153 of title 28, United States Code, filed by an individual, except that if an individual
             filed a Federal habeas corpus application or motion for Federal collateral relief before the date of enactment of this Act
             or if such application is required to be filed before the date that is 1 year after the date of enactment of this Act, such
             petition for review under this subsection shall be filed not later than 1 year after the enactment date or within the period
             prescribed by paragraph (3)(C)(iii), whichever is later. No petition filed in conformity with the requirements of the preceding
             sentence shall be considered a second or successive habeas corpus application or subjected to any bars to relief based on
             preenactment proceedings other than as specified in paragraph (2).

          (5) Referral to Magistrate. A Federal court acting under this subsection may refer the petition for review to a Federal magistrate for proposed findings
             and recommendations pursuant to 28 U.S.C. 636(b)(1)(B).

          (6) Appeal.
             (A) In General. A final order on a petition for review under paragraph (1) shall be subject to review on appeal by the court of appeals
                for the circuit in which the proceeding is held.

             (B) Appeal by Petitioner An individual described in paragraph (1) may appeal a final order on a petition for review under paragraph (1) only if a
                district or circuit judge issues a certificate of appealability. A district or circuit court judge shall issue or deny a certificate
                of appealability not later than 30 days after an application for a certificate of appealability is filed. A district judge
                or circuit judge may issue a certificate of appealability under this subparagraph if the individual has made a substantial
                showing of actual prejudice to the criminal conviction or sentence of the individual as a result of a violation described
                in paragraph (1).

          (b) Violation.
             (1) In General. An individual not covered by subsection (a) who is arrested, detained, or held for trial on a charge that would expose the
                individual to a capital sentence if convicted may raise a claim of a violation of Article 36(1)(b) or (c) of the Vienna Convention
                on Consular Relations, done at Vienna April 24, 1963, or of a comparable provision of a bilateral international agreement
                addressing consular notification and access, at a reasonable time after the individual becomes aware of the violation, before
                the court with jurisdiction over the charge. Upon a finding of such a violation-
                (A) the consulate of the foreign state of which the individual is a national shall be notified immediately by the detaining authority,
                   and consular access to the individual shall be afforded in accordance with the provisions of the Vienna Convention on Consular
                   Relations, done at Vienna April 24, 1963, or the comparable provisions of a bilateral international agreement addressing consular
                   notification and access; and

                (B) the court—
                   (i) shall postpone any proceedings to the extent the court determines necessary to allow for adequate opportunity for consular
                      access and assistance; and

                   (ii) may enter necessary orders to facilitate consular access and assistance.

             (2) Evidentiary Hearings. The court may conduct evidentiary hearings if necessary to resolve factual issues.
             (3) Rule of Construction. Nothing in this subsection shall be construed to create any additional remedy.

          (c) Definitions. In this section the term "State" means any State of the United States, the District of Columbia, the Commonwealth of Puerto
             Rico, and any territory or possession of the United States.

          (d) Applicability. The provisions of this section shall apply during the current fiscal year.'

          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.

          (c) Section 8L of the Inspector General Act of 1978 (5 U.S.C. App.) is amended by adding at the end of subsection (d) a new paragraph
             as follows:

             "(5) The authority to employ personnel under this subsection for a contingency operation shall cease as provided for in subsection
                (e).".

          '

          Working Capital FundSEC. 7054. (a) The Administrator of the United States Agency for International Development (the Administrator) is authorized to establish
          a Working Capital Fund (in this section referred to as the "Fund").
          (b) Funds deposited in the Fund during any fiscal year shall be available without fiscal year limitation and used, in addition
             to other funds available for such purposes, for administrative costs resulting from agency acquisition and assistance operations,
             the administration of this Fund, and administrative contingencies designated by the Administrator. Such expenses may include—
             (1) personnel and nonpersonnel services;

             (2) training;
             (3) supplies; and
             (4) other administrative costs related to acquisition and assistance operations.

          (c) There may be deposited during any fiscal year in the Fund up to 1 percent of the total value of obligations entered into by
             the United States Agency for International Development (USAID) from appropriations available to USAID and any appropriation
             made available for the purpose of providing capital. Receipts from the disposal of, or repayments for the loss or damage to,
             property held in the Fund, rebates, reimbursements, refunds and other credits applicable to the operation of the Fund may
             be deposited into the Fund.

          (d) At the close of each fiscal year the Administrator shall transfer to the general fund of the Treasury amounts in excess of
             $100,000,000, and such other amounts as the Administrator determines to be in excess of the needs of the Fund.
          '

          Infectious Disease ControlSEC. 7055. Unobligated balances appropriated under the heading "Bilateral Economic Assistance" in title IX of division J of the Consolidated
          and Further Continuing Appropriations Act, 2015 (Public Law 113–235) shall, notwithstanding any other provision of law, 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, and prevent, prepare for, and respond to emerging health threats in those countries:
          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.'

          '

          Voluntary Separation Incentive PaymentsSEC. 7056. 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 replenishmentsSEC. 7057. (a) The Asian Development Bank Act, Public Law 89–369, as amended (22 U.S.C. 285 et seq.), is further amended by adding at the
          end thereof the following new section:

             "Sec. 36.  Twelfth Replenishment.—

             "(a) The United States Governor of the Bank is authorized to contribute, on behalf of the United States, $47,395,000 to the  twelfth 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, $47,395,000 for payment by the Secretary of the Treasury.".

          (b) The International Development Association Act, Public Law 86–565, as amended (22 U.S.C. 284 et seq.), is further amended by
             adding at the end thereof the following new section:

             "Sec. 30. Eighteenth Replenishment.—

             "(a) The United States Governor of the International Development Association is authorized to contribute on behalf of the
                United States $1,097,010,000 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, $1,097,010,000 for payment by the Secretary of the Treasury.".

          (c) The African Development Fund Act, Public Law 94–302, as amended (22 U.S.C. 290g et seq.), is further amended by adding at
             the end thereof the following new section:

             "Sec. 225. Fourteenth Replenishment.—

             "(a) The United States Governor of the Fund is authorized to contribute on behalf of the United States $171,300,000 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, $171,300,000 for payment by the Secretary of the Treasury.".

          '

          Inspector general authority to waive certain annuity limitations on rehired foreign service annuitantsSEC. 7058. Section 209 of the Foreign Service Act of 1980 (22 U.S.C. 3929) is amended by adding a new subsection (h) to read as follows:
          "(h) Waiver of Annuity Limitations for Certain Rehired Foreign Service Annuitants.—
          "(1) The Inspector General shall have the authority to waive the provisions of 22 U.S.C. Section 4064(a) through (d) on a
             case-by-case basis for an annuitant reemployed by the Inspector General on a temporary basis—

          "(A) if, and for so long as, such waiver is necessary due to an emergency involving a direct threat to life or property or
             other unusual circumstances; or

          "(B) if the annuitant is employed in a position for which there is exceptional difficulty in recruiting or retaining a qualified
             employee.

          "(2) The Inspector General should prescribe procedures for the exercise of any authority under paragraph (1)(B), including
             criteria for any exercise of authority and procedures for a delegation of authority.

          "(3) A reemployed annuitant as to whom a waiver under this subsection (h) is in effect shall not be considered a participant
             for purposes of part I or II of subchapter VIII of chapter 52 of title 22, or an employee for purposes of chapter 83 or 84
             of title 5.".
          '

          Close-out Costs for Unanticipated Costs for P.L. 480 Title IISEC. 7059. In addition to funds otherwise available for this purpose, funds appropriated in title III of this Act under the heading "International
          Humanitarian 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 Humanitarian 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".'

          Report ReformSEC. 7060. Notwithstanding any other provision of law, any provision of law enacted before or after the date of enactment of this section
          that requires submission of a report to Congress or its committees at regular periodic intervals (including annually, semi-annually,
          biennially, quarterly or after other stated periods) pertaining to matters within the purview of, or prepared primarily by,
          the Department of State shall cease to be effective three years after the date of enactment of the provision of law requiring
          such report and after the Secretary has identified and included in a notification to Congress any such provision of law requiring
          the report and a statement that the reporting requirement is terminated under this sunset legislative provision.'

          Defense Trade Controls Registration FeesSEC. 7061. Section 45 of the State Department Basic Authorities Act of 1956 (22 U.S.C. 2717) is amended as follows:
          (a) in the first sentence, by inserting "defense trade control" after "100 percent of the"; striking "the Office of Defense Trade
             Controls of"; and inserting after "incurred for" the following: "management, licensing, compliance, and policy activities
             in the defense trade controls function, including";

          (b) in subpart (1), by striking "contract personnel to assist in";
          (c) in subpart (2), by striking the "and" after "computer equipment and related software;";
          (d) in subpart (3), by striking the period "." after "defense trade export controls" and inserting a ";";
          (e) by adding a new subpart (4) to read as follows:

             "the facilitation of defense trade policy development and implementation, review of commodity jurisdiction determinations,
                public outreach to industry and foreign parties, and analysis of scientific and technological developments as they relate
                to the exercise of defense trade control authorities; and"; and

          (f) by adding a new subpart (5) to read as follows:

             "(5) contract personnel to assist in such activities.".
          '

          Extended availability for private sector partnershipsSEC. 7062. Funds appropriated under the headings "Economic Support and Development Fund" and "Global Health Programs" in this Act that
          are made available for private sector partnerships may remain available until September 30, 2024.'

          '

          Debt ReliefSEC. 7063. Of the available funds appropriated in this and prior Acts making appropriations for the Department of State, Foreign Operations,
          and Related Programs, except for funds designated for Overseas Contingency Operations/Global War on Terrorism pursuant to
          section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, funds may be transferred
          to, and merged with, funds available under the heading "Department of Treasury—Debt Restructuring" in title III of prior Acts
          making appropriations for the Department of State, Foreign Operations, and Related Programs, to remain available until expended,
          for the cost, as defined in section 502 of the Congressional Budget Act of 1974, of modifying loans and loan guarantees, as
          the President may determine, or for the cost of selling, reducing, or cancelling amounts owed to the United States as a result
          of loans made to any country, in the event that the country meets the domestic and internationally-agreed conditions and the transfer or merger
             is consistent with U.S. law and foreign policy considerations.'

          North American Development Bank General Capital IncreaseSEC. 7064. Part 2 of subtitle D of title V of Public Law 103–182, as amended (22 U.S.C. 290m et seq.), is further amended by adding at
          the end thereof the following new section:
          "Sec. 547. Capital Increase.—
          "(a) Subscription Authorized.—
          "(1) The Secretary of the Treasury may subscribe on behalf of the United States to 1,000 additional shares of the capital
             stock of the Bank.

          "(2) Any subscription by the United States to the capital stock of the Bank shall be effective only to such extent and in
             such amounts as are provided in advance in appropriations Acts.

          "(b) Limitations on Authorization of Appropriations.—
          "(1) In order to pay for the increase in the United States subscription to the Bank under subsection (a), there are authorized
             to be appropriated, without fiscal year limitation, $10,000,000 for payment by the Secretary of the Treasury.

          "(2) The amount authorized to be appropriated under paragraph (1) shall be for paid-in shares of the Bank.".'

          '

          '

          Worldwide AvailabilitySEC. 7065.  CLARIFICATION. The Secretary of State is authorized to require, in accordance with the Foreign Service Act, in fiscal year
                2020 and thereafter, that each member of the Department of State Foreign Service, at the time of entry into the Service, be
                worldwide available, as determined by the Secretary of State through medical examinations, unless the Secretary waives such
                requirement to fulfill a compelling service need. Actions under this authority shall be subject to judicial review only under
                the Administrative Procedure Act. '

          '

          '

          Usaid ReorganizationSEC. 7066. (a)  Office of Security.—Section 587 of the Foreign Operations, Export Financing, and Related Programs Appropriations Act, 1999
                (Section 101(d) of Division A of Public Law 105–277) is repealed.  (b)  Executive Schedule.—5 U.S.C. 5315 is amended by: (1) striking "Regional Assistant Administrator, Agency for International
                   Development (4)" and inserting "Associate Administrator, Agency for International Development (2)"; and (2) striking "(6)"
                   after Assistant Administrators, Agency for International Development" and inserting "(8)".  '

          Usaid Information Technology Working Capital FundSEC. 7067.  Up to 5 percent or $30,000,000, whichever is less, of funds appropriated by this Act under each of the headings "Operating
                Expenses", "Global Health Programs", "Economic Support and Development Fund" and "International Humanitarian Assistance",
                may be transferred to the USAID Information Technology Working Capital Fund (IT WCF) established pursuant to the Modernizing
                Government Technology (MGT) Act: Provided, That funds transferred to the IT WCF shall remain available for three fiscal years
                for the purposes described in such Act. '

          '

          Burma EnvoySEC. 7068.   Section 7 of the Tom Lantos Block Burmese Jade Act of 2008 (Public Law 110–286; 50 U.S.C. 1701 note; relating to the establishment
                of a Special Representative and Policy Coordinator for Burma) is hereby repealed. '

          Repeal of Helms Amendment Concerning Diplomatic Facilities in IsraelSEC. 7069.   Section 305 of P.L. 100–459 is hereby repealed. '

          Worldwide Security ProtectionSEC. 7070.   There shall be established in the Treasury a separate fund to be known as the "Worldwide Security Protection" account. Any
                unobligated balances of amounts made available for Worldwide Security Protection in this Act or prior Acts making appropriations
                for the Department of State, foreign operations, and related programs shall be transferred to the Worldwide Security Protection
                account no later than October 1, 2020. The transfer authority in this section shall be in addition to any other transfer authority
                available to the Department of State. '

          Debt RestructuringSEC. 7071.   Section 501(i) of title V of H.R. 3425 as enacted into law by section 1000(a)(5) of Public Law 106–113, as amended by section
                699H(b)(1) of division J of Public Law 110–161, is further amended by striking "2000–2010" and inserting "2000–2021." '

          International Finance CorporationSEC. 7072.   The International Finance Corporation Act, Public Law 84–350, as amended (22 U.S.C. 282 et seq.), is further amended by adding
                at the end the following new section:  "Sec. 18. Capital Increases and Amendment to the Articles of Agreement.
          "(a) Votes Authorized.—
          "The United States Governor of the Corporation is authorized to vote in favor of—
          "(A) a resolution to increase the authorized capital stock of the Corporation by 16,999,998 shares, to implement the conversion
                   of a portion of the retained earnings of the Corporation into paid-in capital, which will result in the United States being
                   issued an additional 3,771,899 shares of capital stock, without any cash contribution;
          "(B) a resolution to increase the authorized capital stock of the Corporation on a general basis by 4,579,995 shares; and

          "(C) a resolution to increase the authorized capital stock of the Corporation on a selective basis by 919,998 shares. (b)
                   Amendment of the Articles of Agreement.—The United States Governor of the Corporation is authorized to agree to and accept
                   an amendment to Article II, Section 2(c)(ii) of the Articles of Agreement of the Corporation that would increase the vote
                   by which the Board of Governors of the Corporation may increase the capital stock of the Corporation from a four-fifths majority
                   to an eighty-five percent majority.".'

          International Bank for Reconstruction and DevelopmentSEC. 7073.   The Bretton Woods Agreements Act, as amended (22 U.S.C. 286 et seq.), is further amended by adding at the end the following
                new section:  "Sec. 73. Capital Stock Increases.
          "(a) Increases Authorized.—The United States Governor of the Bank is authorized—
          "(1)(A) to vote in favor of a resolution to increase the capital stock of the Bank on a selective basis by 245,773 shares;
                   and
          "(B) to subscribe on behalf of the United States to 42,298 additional shares of the capital stock of the Bank, as part of
                   the selective increase in the capital stock of the Bank, except that any subscription to such additional shares shall be effective
                   only to the extent or in such amounts as are provided in advance in appropriations Acts;
          "(2)(A) to vote in favor of a resolution to increase the capital stock of the Bank on a general basis by 230,500 shares; and

          "(B) to subscribe on behalf of the United States to 38,662 additional shares of the capital stock of the Bank, as part of
                   the general increase in the capital stock of the Bank, except that any subscription to such additional shares shall be effective
                   only to the extent or in such amounts as are provided in advance in appropriations Acts.
          "(b) Limitations on Authorization of Appropriations.—
          "(1) In order to pay for the increase in the United States subscription to the Bank under subsection (a)(2)(B), there are
                   authorized to be appropriated, without fiscal year limitation, $4,663,990,370 for payment by the Secretary of the Treasury.

          "(2) Of the amount authorized to be appropriated under paragraph (1), $932,798,074 shall be for paid in shares of the Bank,
                   and $3,731,192,296 shall be for callable shares of the Bank.
          "(3) In order to pay for the increase in the United States subscription to the Bank under subsection (a)(1)(B), there are
                   authorized to be appropriated, without fiscal year limitation $5,102,619,230 for payment by the Secretary of the Treasury.

          "(4) Of the amount authorized to be appropriated under paragraph (3), $306,157,153.80 shall be for paid in shares of the Bank,
                   and $4,796,462,076.20 shall be for callable shares of the Bank."'

          Availability of Funds for the Development Finance CorporationSEC. 7074. (a)  Funds transferred to the United States International Development Finance Corporation (Corporation) pursuant to section 1434(j)
                of the BUILD Act of 2018 (division F of Public Law 115–254) shall only be initially made available consistent with purposes
                of the account into which they were initially appropriated, and may be deemed to meet minimum funding requirements upon deobligation
                and reobligation for a use other than such original purpose. (b)  Funds transferred from Development Credit Authority program account of the United States Agency for International Development
                   to the Corporation's Corporate Capital Account pursuant to section 1434(i) of division F of Public Law 115–254 shall be transferred
                   and merged with such account, and may thereafter be deemed to meet any minimum funding requirements attributed for at the
                   time of deposit into the Development Credit Authority program account. '

          Creation of the U.S.-India Development FoundationSEC. 7075.  The Administrator of the United States Agency for International Development (USAID), with the concurrence of the Secretary
                of State and after consultation with the Chief Executive Officer of the United States International Development Finance Corporation
                (DFC), is authorized to establish, on such terms and conditions determined necessary and notwithstanding any other provision
                of law, one or more private corporations organized under the laws of India: Provided, That any such organization should provide
                credible platforms and models to attract and blend public and private capital, which can then be deployed efficiently against
                India's development needs: Provided further, That notwithstanding the previous proviso, any such organization shall not be
                an agency or establishment of the United States Government: Provided further, That United States Government personnel designated
                by the USAID Administrator, with the concurrence of the Secretary of State, shall comprise a majority of the board of directors
                of any such organization.