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



   
      
      
         DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS
      
      
   
   
      DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS
      
         The Department of State, the U.S. Agency for International Development (USAID) and other International Programs 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 019â5515â0â2â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
                  â3
                  â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)
                  â32
                  â56
                  â81
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.âFor necessary expenses for training, human resources management, and salaries, including employment without regard to civil
            service and classification laws of persons on a temporary basis (not to exceed $700,000), as authorized by section 801 of
            the United States Information and Educational Exchange Act of 1948, $2,860,428,000 of which up to $508,129,000 is for Worldwide Security Protection.
      (2) Overseas programs.âFor necessary expenses for the regional bureaus of the Department of State and overseas activities as authorized by law,
            $1,524,583,000.
      (3) Diplomatic policy and support.âFor necessary expenses for the functional bureaus of the Department of State, including representation to certain international
            organizations in which the United States participates pursuant to treaties ratified pursuant to the advice and consent of
            the Senate or specific Acts of Congress, general administration, and arms control, nonproliferation and disarmament activities
            as authorized, $742,843,000.
      (4) Security programs.â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.âIn addition to amounts otherwise made available under this headingâ
      (A) as authorized by section 810 of the United States Information and Educational Exchange Act, not to exceed $5,000,000,
            to remain available until expended, may be credited to this appropriation from fees or other payments received from English
            teaching, library, motion pictures, and publication programs and fees from educational advising and counseling and exchange
            visitor programs; and
      (B) not to exceed $15,000, which shall be derived from reimbursements, surcharges, and fees for use of Blair House facilities.
      (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.â
      (A) Notwithstanding any other provision of this Act, funds may be reprogrammed within and between paragraphs (1) through (4)
            under this heading subject to section 7010 of this Act.
      (B) Of the amount made available under this heading, not to exceed $10,000,000 may be transferred to, and merged with, funds
            made available by this Act under the heading "Emergencies in the Diplomatic and Consular Service", to be available only for
            emergency evacuations and rewards, as authorized.
      (C) Funds appropriated under this heading are available for acquisition by exchange or purchase of passenger motor vehicles
            as authorized by law and, pursuant to section 1108(g) of title 31, United States Code, for the field examination of programs
            and activities in the United States funded from any account contained in this title.
      
      (E) Of the amount made available under this heading, not to exceed $1,000,000 may be used to make grants to carry out the
            activities of the Cultural Antiquities Task Force.
      Note.âA full-year 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. 115â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 019â0113â0â1â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 [019â5713]
                  
                  â1,534
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [019â0524]
                  99
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [019â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 [097â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 [019â0535]
                  â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
                  â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)
                  â12,759
                  â10,469
                  â10,169
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â234
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â199
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,584
                  4,839
                  3,700
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â35
                  â58
                  â58
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â26
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â58
                  â58
                  â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
                  â1,193
                  â1,258
                  â1,258
               
               
                  4033
                  Non-Federal sources
                  â3,897
                  â248
                  â248
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5,090
                  â1,506
                  â1,506
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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.âThis category supports American salaries at overseas and domestic United States diplomatic missions, including Department
            of State employees carrying out security protection activities. Professional development and training is a continuous process
            by which the Department ensures that its professionals have the skills, experience and judgment to fulfill its functions at
            all levels. Training programs are designed to provide employees with the specific functional area and language skills needed
            for the conduct of foreign relations in the Department and abroad. This activity also supports the management, recruitment,
            and performance evaluation of Foreign and Civil Service employees (including efforts to attract a diverse applicant pool)
            and locally employed staff.
         
         Overseas Programs.âThis category provides funding for the operational programs of all the regional bureaus of the Department of State, which
            are responsible for managing United States foreign policy through bilateral and multilateral relationships. Funds made available
            for 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.âThis category supports the operational programs of the functional bureaus of the Department of State, which includes providing
            overall policy direction, coordination, and program management among United States missions abroad in pursuit of regional
            and global foreign policy objectives, including the hosting of various international conferences and meetings in the United
            States and abroad. Resources also fund the management of U.S. participation in arms control, nonproliferation, and disarmament
            negotiations and other verification and compliance activities, in addition to funds otherwise available for such purposes.
            The information management activity in 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.âThis category provides for the operation of security programs, including for Worldwide Security Protection (WSP) and the
            Bureau of Diplomatic Security, to protect diplomatic personnel, overseas diplomatic missions, residences, domestic facilities
            and information. The salaries paid to Department employees who carry out the security protection function worldwide are included
            in the Human Resources program activity. This activity identifies resources that are used in meeting security and counterterrorism
            responsibilities, both foreign and domestic. Programs covered in this activity include but are not limited to: security operations;
            engineering services, which are related to the technical defense of U.S. Government personnel and establishments abroad against
            electronic and physical attack; homeland security related activities; protection of Department personnel and foreign dignitaries;
            and physical security operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0113â0â1â153
                  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 019â0113â0â1â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 019â5713â0â2â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
                  
                  â3,465
                  â3,866
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5713â0â2â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 [019â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)
                  
                  â2,771
                  â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 019â5713â0â2â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 019â5713â0â2â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 019â0201â0â1â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 019â0121â0â1â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)
                  â3
                  â5
                  â2
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.â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. 115â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 019â0120â0â1â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)
                  â8
                  â115
                  â153
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 019â0120â0â1â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 96â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.â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. 115â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 019â0529â0â1â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
                  â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)
                  â138
                  â157
                  â171
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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:
                  â6
                  â5
                  â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 019â0529â0â1â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 019â0529â0â1â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.â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. 115â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 019â0209â0â1â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 [072â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 [519â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)
                  â674
                  â692
                  â617
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  â8
                  â8
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â9
                  â4
                  â4
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â16
                  â4
                  â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.âIncludes the J. William Fulbright Educational Exchange Program, which provides U.S. and foreign students, teachers, scholars,
            and administrators the opportunity to pursue degrees, teach, and conduct research in foreign and U.S. universities. Academic
            Programs also include English language programming and educational advising services. English language programs help train
            and develop foreign teachers of English, send Americans overseas to teach English and train instructors, teach English to
            disadvantaged students, and provide language learning materials and resources. Educational advising programming supports outreach
            to foreign students across the world to assist in the process of applying to U.S. universities. Additional academic programs
            such as the Benjamin A. Gilman International Scholarship Program provide opportunities for American participants with financial
            needs to study abroad.
         
         Professional/Cultural Exchanges.âIncludes exchanges linking U.S. and foreign participants in multiple fields directly tied to U.S. foreign policy goals.
            The International Visitor Leadership Program brings thousands of foreign leaders to the United States for intensive short-term
            professional exchanges to meet and confer with their American counterparts, gaining first-hand knowledge about U.S. society,
            culture and democratic values. Citizen Exchanges Program participants partner with an extensive network of organizations and
            experts from across the United States to conduct professional fellowships as well as arts, sports, and high school exchange
            programs focused on current and future leaders.
         
         Youth Leadership Initiatives.âIncludes programs targeting young private, public, and civil sector leaders in Africa, Southeast Asia and the Americas.
         
         Program and Performance.âProvides resources and opportunities to ECA exchange program alumni to build on participant exchange experience, developing
            growing and active alumni association networks. Funds also support on-going program performance measurement and independent
            evaluations.
         
         Exchanges Support.âIncludes all domestic staff, overseas Regional Language Officers and support costs managed by ECA; as well as government-wide
            exchanges coordination.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0209â0â1â154
                  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 019â0209â0â1â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.â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. 115â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 019â0535â0â1â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 [019â0113]
                  â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 [019â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)
                  â2,878
                  â3,373
                  â3,466
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â152
                  â250
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,053
                  7,525
                  8,164
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â26
                  â26
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â26
                  â26
                  â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
                  â1,219
                  â1,550
                  â1,550
               
               
                  4033
                  Non-Federal sources
                  â137
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,356
                  â1,600
                  â1,600
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â22
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 019â0535â0â1â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 019â0535â0â1â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.â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. 115â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 019â0545â0â1â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)
                  â8
                  â8
                  â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:
                  â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.â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. 115â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 019â0520â0â1â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)
                  â67
                  â51
                  â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.â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. 115â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 019â0522â0â1â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 [019â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)
                  â37
                  â42
                  â38
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â2
                  â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
                  â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 019â0522â0â1â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 019â0524â0â1â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 [019â0113]
                  â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 96â8), $26,312,000.
      Note.â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. 115â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 019â0523â0â1â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)
                  â31
                  â46
                  â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 96â8) requires programs with respect to Taiwan to be carried out by or through the American
            Institute in Taiwan (AIT). AIT supports U.S. interests by promoting U.S. exports, economic and commercial services, and cultural
            and information exchange; facilitating military sales; providing consular related services for Americans and the people on
            Taiwan; and on behalf of the Department of State and various U.S. Government agencies, carrying out liaison with Taiwan's
            counterpart organizations.
         
         The Department contracts with AIT to conduct commercial, cultural, and other relations with the people of Taiwan. Consular
            related expenses for AIT are funded with fee revenue from the Consular and Border Security Program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0523â0â1â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.â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. 115â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 019â0540â0â1â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)
                  â414
                  â414
                  â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 019â5497â0â2â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
                  â24
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  13
                  26
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5497â0â2â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)
                  â12
                  â9
                  â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 019â4519â0â4â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)
                  â4,767
                  â5,280
                  â5,353
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â300
                  â300
                  â300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,986
                  1,686
                  1,446
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â137
                  â400
                  â400
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â263
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â400
                  â400
                  â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
                  â4,549
                  â5,205
                  â5,317
               
               
                  4033
                  Non-Federal sources
                  â82
                  â75
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,631
                  â5,280
                  â5,392
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â263
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â224
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  136
                  
                  â39
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  136
                  
                  â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 019â4519â0â4â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 019â4519â0â4â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.â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. 115â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 019â0601â0â1â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)
                  â1
                  â1
                  â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 019â0601â0â1â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
                  â1
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records the subsidy costs associated with direct loans
            for this program. The subsidy amounts are estimated on a net present value basis. Administrative expenses for the program
            are funded with fee revenue from the Consular and Border Security Programs.
         
      
         Repatriation Loans Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â4107â0â3â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
                  â2
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  3
                  3
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â1
                  â1
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â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)
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  2
               
               
                  3200
                  Obligated balance, end of year
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  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
                  â2
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3
                  â3
                  â3
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â4107â0â3â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  6
                  7
                  8
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â4107â0â3â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 (-)
                  â3
                  â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 019â8186â0â7â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
                  â1,352
                  â1,393
                  â1,393
               
               
                  2134
                  Foreign Service Retirement and Disability Fund
                  392
                  432
                  412
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â960
                  â961
                  â981
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â960
                  â961
                  â981
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  19,185
                  19,594
                  20,001
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â8186â0â7â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
                  â392
                  â432
                  â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)
                  â960
                  â961
                  â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 systemsâ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 019â8186â0â7â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 [014â05â8186â0]
                  â960
                  â961
                  â981
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â960
                  â961
                  â981
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â960
                  â961
                  â981
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â155
                  â148
                  â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 019â8340â0â7â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
                  â33
                  â16
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â8340â0â7â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)
                  â29
                  â26
                  â26
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 102â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 019â9971â0â7â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
                  â14
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  13
                  26
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â9971â0â7â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)
                  â11
                  â5
                  â5
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.âThe Department has authority to accept gifts for use in carrying out the Department's functions, pursuant to statutes including
            section 25 of the State Department Basic Authorities Act (22 U.S.C. 2697). Among other purposes, funds are used to renovate,
            furnish, and maintain the Department's diplomatic reception rooms and embassy properties overseas.
         
      
         International Organizations and 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.â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. 115â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 019â1126â0â1â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)
                  â1,333
                  â1,413
                  â1,075
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.â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. 115â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 019â1124â0â1â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)
                  â854
                  â1,581
                  â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.â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. 115â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 019â1069â0â1â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
                  â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)
                  â53
                  â64
                  â55
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  9
                  9
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â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
                  â8
                  â7
                  â7
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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.â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.â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).âThis activity finances the measurement and determination of the national ownership of boundary waters and the distribution
            thereof, as well as the U.S. part of the operations and maintenance of sanitation facilities, river channel and levee projects,
            flood control dams and hydroelectric power, gauging stations, water quality control projects and boundary demarcation, monuments,
            and markers. Reimbursements are received from Mexico for O&M costs of the South Bay and Nogales International Wastewater Treatment
            Plants as well as from the City of Nogales for O&M 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 019â1069â0â1â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 019â1069â0â1â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.â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. 115â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 019â1078â0â1â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
                  â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
                  â1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  34
                  33
                  33
               
               
                  3020
                  Outlays (gross)
                  â38
                  â59
                  â41
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  45
                  19
                  11
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â4
                  â1
                  â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.â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 019â1078â0â1â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.â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. 115â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 019â1082â0â1â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)
                  â13
                  â13
                  â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).âThe Commission, in accordance with existing treaties, maintains the integrity of a well-delineated boundary between the
            United States and Canada by: surveying, inspecting, and clearing the boundary; repairing or replacing monuments; regulating
            construction crossing the boundary; and serving as the official U.S. Government source for boundary-specific positional and
            cartographic data.
         
         International Joint Commission (IJC).âPursuant to the Boundary Waters Treaty of 1909 and related treaties and agreements, the Commission approves, regulates,
            and monitors structures in boundary waters and transboundary streams, apportions waters between the United States and Canada
            in selected rivers, and investigates matters referred to it by the United States and Canada that principally include transboundary
            environmental issues.
         
         Border Environment Cooperation Commission (BECC).âThis bilateral organization reviews and certifies project proposals and provides technical and financial planning assistance
            to U.S. and Mexican states and local communities 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 019â1082â0â1â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 019â1082â0â1â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.â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. 115â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 019â1087â0â1â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)
                  â47
                  â46
                  â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 019â1030â0â1â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)
                  â10
                  â10
                  â8
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â5
                  â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 108â25), as amended, for
            a United States contribution to the Global Fund to Fight AIDS, Tuberculosis and Malaria (Global Fund), and shall be expended
            at the minimum rate necessary to make timely payment for projects and activities: Provided further, That the amount of such contribution should be  $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.â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. 115â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 019â1031â0â1â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 [019â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
                  â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)
                  â8,643
                  â7,952
                  â7,131
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â73
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â32
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â34
                  â5
                  â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.âThe Global Health Programs (GHP-State) account supports the goal of controlling the HIV/AIDS epidemic through the President's
            Emergency Plan for AIDS Relief (PEPFAR). The 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.â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 019â1031â0â1â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 019â1031â0â1â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.â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. 115â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 019â1143â0â1â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 [011â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 [072â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)
                  â2,645
                  â4,083
                  â844
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  â30
                  â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
                  
                  â1
                  â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.âThese funds assist humanitarian migrants resettling in Israel.
         
         U.S. Refugee Admissions.âMRA funds overseas processing, transportation, and initial placement for refugees and certain other categories of special
            immigrants resettling in the United States. These activities are carried out primarily by NGO partners and the International
            Organization for Migration (IOM).
         
         Administrative Expenses.âThese funds finance the salaries and operating expenses in Washington, D.C. and overseas for the Bureau of Population, Refugees,
            and Migration. (Note: Funds for the salaries and support costs of the positions dedicated to international population policy
            and coordination are requested under the Department of State's Diplomatic 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 019â1143â0â1â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 019â1143â0â1â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.â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. 115â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 019â0040â0â1â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 [019â1143]
                  â9
                  â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)
                  
                  â46
                  â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.â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. 115â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 072â1015â0â1â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)
                  â40
                  â46
                  â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.â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. 115â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 019â1022â0â1â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 [072â1037]
                  â7
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [011â1021]
                  â2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â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
                  â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)
                  â1,222
                  â1,706
                  â1,576
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â18
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 019â1022â0â1â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 019â1022â0â1â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 019â1154â0â1â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.â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. 115â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 019â1121â0â1â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
                  â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)
                  â135
                  â303
                  â253
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.â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. 115â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 019â0525â0â1â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)
                  â18
                  â19
                  â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.â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. 115â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 019â0210â0â1â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)
                  â169
                  â198
                  â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 98â164), as amended, provides for an annual grant to the Endowment to
            fulfill the purposes of the Act.
         
      
         East-West center
      Note.â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. 115â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 019â0202â0â1â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)
                  â16
                  â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 019â5177â0â2â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5177â0â2â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)
                  â6
                  â12
                  â5
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â1
                  â1
                  â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
                  
                  â3
                  â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.â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. 115â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 019â5151â0â2â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.
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  15
                  17
                  19
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5151â0â2â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)
                  â2
                  â6
                  â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
                  â2
                  â2
                  â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 019â5151â0â2â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 019â5116â0â2â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 019â5121â0â2â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. 5204â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.â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. 115â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 570â8276â0â7â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 570â8276â0â7â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.â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. 115â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 019â8813â0â7â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:
               
               
                  020â083000
                  Immigration, Passport, and Consular Fees
                  644
                  678
                  713
               
               
                  General Fund Governmental receipts
                  644
                  678
                  713
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  019â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  1
                  1
                  1
               
               
                  019â277630
                  Repatriation Loans, Downward Reestimate of Subsidies
                  1
                  1
                  
               
               
                  019â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:
               
               
                  019â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â6
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â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.â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. 115â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 524â2750â0â1â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)
                  â675
                  â473
                  â670
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â96
                  â51
                  â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
                  â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 524â2750â0â1â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 524â2750â0â1â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.â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. 115â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 072â1037â0â1â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 [019â0209]
                  â42
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [071â4184]
                  â2
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [072â1264]
                  â5
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [019â1022]
                  â7
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [011â0077]
                  â10
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [019â1022]
                  7
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [011â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 [019â1143]
                  â7
                  â7
                  
               
               
                  1120
                  Appropriations transferred to other acct [019â1005]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [077â0110]
                  
                  
                  â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
                  â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)
                  â4,405
                  â4,450
                  â5,150
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â427
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â88
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,955
                  10,105
                  9,555
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â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
                  â19
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 072â1037â0â1â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 072â1037â0â1â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 072â1096â0â1â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.â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. 115â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 011â1082â0â1â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 [011â1075]
                  â55
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [072â1032]
                  â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)
                  â5,568
                  â6,793
                  â7,306
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 011â1083â0â1â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)
                  â5
                  â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.â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. 115â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 011â1081â0â1â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
                  
                  â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
                  â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)
                  â92
                  â129
                  â106
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â2
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 011â1081â0â1â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.â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. 115â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 072â1032â0â1â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 [011â1075]
                  â31
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [011â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)
                  â487
                  â682
                  â568
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.â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. 115â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 011â1075â0â1â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 [072â1037]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1032]
                  31
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [011â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
                  â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)
                  â810
                  â982
                  â1,086
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â20
                  â30
                  â30
               
               
                  4033
                  Non-Federal sources
                  â36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â56
                  â30
                  â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 011â1075â0â1â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 011â1041â0â1â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)
                  â6
                  â13
                  â5
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 011â1085â0â1â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)
                  â121
                  â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 011â1085â0â1â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
                  â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 011â4122â0â3â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
                  â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
                  â270
                  â113
                  â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)
                  â129
                  
                  â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
                  
                  â141
                  â141
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â141
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â141
                  â141
                  â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
                  â121
                  â141
                  
               
               
                  4122
                  Interest on uninvested funds
                  â21
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â200
                  â303
                  â929
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â342
                  â444
                  â929
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â141
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  685
                  â113
                  3,323
               
               
                  4170
                  Outlays, net (mandatory)
                  â213
                  â444
                  â929
               
               
                  4180
                  Budget authority, net (total)
                  685
                  â113
                  3,323
               
               
                  4190
                  Outlays, net (total)
                  â213
                  â444
                  3,071
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4122â0â3â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
                  â28
                  â303
                  â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 011â4122â0â3â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 (-)
                  
                  â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 011â4386â0â3â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
                  
                  
                  â100
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â100
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4386â0â3â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
                  
                  
                  â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 011â4121â0â3â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
                  â13
                  â18
                  â18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â13
                  â18
                  â18
               
               
                  4180
                  Budget authority, net (total)
                  â13
                  â18
                  â18
               
               
                  4190
                  Outlays, net (total)
                  â13
                  â18
                  â18
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4121â0â3â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
                  â13
                  â18
                  â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 011â4121â0â3â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 (-)
                  
                  â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 011â4174â0â3â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)
                  â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 011â4174â0â3â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 103â87, Foreign Operations, Export Financing, and Related
            Programs Appropriations Act, 1994, Section 11, Special Debt Relief for the Poorest, Most Heavily Indebted Countries. The MDRF
            buys a portfolio of loans from the 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 011â4174â0â3â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 (-)
                  â234
                  â234
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  12
                  12
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  12
                  12
               
               
                  
                  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.â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. 115â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 011â1475â0â1â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.â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. 115â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 011â0077â0â1â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 [072â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)
                  â150
                  â70
                  â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 countriesâhome to over 70 percent of the world's poorârely on the IBRD for financial
            resources and strategic advice to meet their development needs. Working across a range of sectors, including 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.â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. 115â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 011â0073â0â1â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)
                  â1,097
                  â1,097
                  â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 financeâlow-cost loans and grantsâ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 halfâ$15.4 billionâ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 011â0084â0â1â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.â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. 115â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 011â0072â0â1â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.â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. 115â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 011â0076â0â1â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)
                  â47
                  â47
                  â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.â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. 115â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 011â0082â0â1â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)
                  â203
                  â204
                  â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 2018â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 011â0088â0â1â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
                  â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)
                  â11
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â11
                  â5
                  â5
               
               
                  3200
                  Obligated balance, end of year
                  â5
                  â5
                  â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
                  â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.â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. 115â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 011â1008â0â1â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.â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. 115â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 011â1039â0â1â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)
                  â18
                  â16
                  â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.â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. 115â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 011â1045â0â1â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
                  â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)
                  â45
                  â51
                  â53
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â15
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â15
                  â25
                  â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 011â1045â0â1â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 011â1045â0â1â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.â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. 115â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 019â1005â0â1â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 [019â1031]
                  â32
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [072â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)
                  â306
                  â310
                  â339
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 011â0091â0â1â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)
                  
                  â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.â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. 115â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 072â1021â0â1â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 [011â3100]
                  â6
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [011â1001]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [014â0102]
                  â1
                  â1
                  â1
               
               
                  1010
                  Unobligated balance transfer to other accts [014â1611]
                  â27
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [071â4184]
                  â2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [011â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 [072â1264]
                  
                  â55
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â24
                  â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
                  â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)
                  â2,520
                  â2,644
                  â2,487
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â46
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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.â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 072â1021â0â1â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 072â1021â0â1â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 072â1095â0â1â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)
                  
                  â8
                  â8
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  3
                  5
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  â4
                  â2
               
               
                  3200
                  Obligated balance, end of year
                  â4
                  â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 072â1033â0â1â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)
                  â716
                  â437
                  â402
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  409
                  322
                  270
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â92
                  â92
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â92
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â92
                  â92
                  â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
                  â578
                  â325
                  â325
               
               
                  4033
                  Non-Federal sources
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â597
                  â325
                  â325
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 072â1014â0â1â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)
                  
                  â1
                  â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.â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. 115â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 072â0306â0â1â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 [012â2900]
                  â2
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [089â0319]
                  â4
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [013â1250]
                  â2
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [012â1105]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [013â0120]
                  â6
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [009â0145]
                  â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)
                  â471
                  â488
                  â492
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 072â0306â0â1â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 072â1010â0â1â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)
                  
                  â2
                  â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 072â1093â0â1â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)
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.â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. 115â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 072â1035â0â1â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 [070â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)
                  â3,468
                  â3,754
                  â2,732
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 072â1035â0â1â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 072â1035â0â1â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.â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. 115â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 072â1000â0â1â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
                  â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)
                  â1,327
                  â1,315
                  â1,320
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  797
                  985
                  984
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â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
                  â43
                  â44
                  â44
               
               
                  4033
                  Non-Federal sources
                  â69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â112
                  â44
                  â44
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 072â1000â0â1â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 072â1000â0â1â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.â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. 115â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 072â0300â0â1â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)
                  â189
                  â209
                  â209
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 072â0300â0â1â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.â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. 115â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 072â1027â0â1â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)
                  â85
                  â97
                  â107
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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 072â1027â0â1â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 072â1027â0â1â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 072â0402â0â1â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)
                  â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 072â0402â0â1â151
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Ukraine Loan Guarantees
                  â45
                  â80
                  
               
               
                  
                     
                  
               
            
         
      
         Conflict Stabilization OperationsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0305â0â1â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)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0305â0â1â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.â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. 115â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 072â1007â0â1â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
                  â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)
                  â74
                  â100
                  â80
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  14
                  10
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  â8
                  â5
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â8
                  â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 072â1007â0â1â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 072â1007â0â1â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 072â4175â0â3â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
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This Fund, as authorized by Public Law 101â513, is maintained for the deposit of proceeds from the sale of overseas property
            acquired by the U.S. Agency for International Development (USAID). The proceeds are available to construct or otherwise acquire
            outside the United States: 1) essential living quarters, office space, and necessary supporting facilities for use of USAID
            personnel; and 2) schools (including dormitories and boarding facilities) and hospitals for use of USAID and other U.S. Government
            personnel and their dependents. In addition, the proceeds may be used to equip, staff, operate, and maintain such schools
            and hospitals.
         
      
         Ukraine Loan Guarantees Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4345â0â3â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)
                  â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
                  â42
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â28
                  â28
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â70
                  â28
                  â28
               
               
                  4170
                  Outlays, net (mandatory)
                  17
                  â28
                  â28
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  17
                  â28
                  â28
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4345â0â3â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
                  
                  â1,000
                  â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 072â4345â0â3â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 072â4513â0â4â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)
                  â14
                  â27
                  â24
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  5
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â16
                  â16
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â16
                  â16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â3
                  â4
                  â11
               
               
                  3200
                  Obligated balance, end of year
                  â4
                  â11
                  â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
                  â8
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8
                  â20
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 072â4513â0â4â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 072â4137â0â3â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 [077â4137]
                  
                  
                  â97
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â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)
                  â2
                  â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
                  â6
                  â15
                  
               
               
                  4123
                  Non-federal sources (Loan Repayments-Principal)
                  â40
                  â12
                  
               
               
                  4123
                  Non-Federal sources (Loan Payments-Interest)
                  â16
                  â20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â62
                  â47
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â60
                  â31
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â60
                  â31
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4137â0â3â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
                  â36
                  â12
                  
               
               
                  1264
                  Other adjustments, net
                  
                  
                  â697
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  709
                  697
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4137â0â3â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 (-)
                  â745
                  â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 072â0301â0â1â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
                  â119
                  â152
                  
               
               
                  
                     
                  
               
            
         
      
         Loan Guarantees to Israel Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4119â0â3â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)
                  â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
                  â80
                  â80
                  â80
               
               
                  4123
                  Non-Federal sources - Fees
                  
                  â49
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â80
                  â129
                  â129
               
               
                  4170
                  Outlays, net (mandatory)
                  39
                  â129
                  â129
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  39
                  â129
                  â129
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4119â0â3â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
                  â3,814
                  â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
                  â402
                  â402
                  â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 072â4119â0â3â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 [72â0301]
                  1,332
                  1,253
               
               
                  
                     
                  
               
            
         
      
         MENA Loan Guarantee Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0409â0â1â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)
                  â300
                  â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 072â0409â0â1â151
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Loan Guarantees to Tunisia
                  â11
                  138
                  
               
               
                  235002
                  Loan Guarantees to Jordan
                  301
                  32
                  
               
               
                  235003
                  Loan Guarantees to Iraq
                  â29
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  261
                  195
                  
               
               
                  
                     
                  
               
            
         
      
         MENA Loan Guarantee Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4493â0â3â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)
                  â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
                  â300
                  
                  
               
               
                  4120
                  Federal sources - upward reestimate
                  
                  â194
                  
               
               
                  4122
                  Interest on uninvested funds
                  â19
                  â39
                  â39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â319
                  â233
                  â39
               
               
                  4170
                  Outlays, net (mandatory)
                  â280
                  â233
                  â39
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â280
                  â233
                  â39
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4493â0â3â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
                  
                  â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 072â4493â0â3â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 072â0401â0â1â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 [077â0401]
                  
                  
                  â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 072â0401â0â1â151
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Urban and Environmental Loan Guarantees
                  â4
                  â9
                  
               
               
                  
                     
                  
               
            
         
      
         Urban and Environmental Credit Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4344â0â3â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 [077â4344]
                  
                  
                  â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)
                  â8
                  â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
                  â3
                  â3
                  
               
               
                  4123
                  Non-Federal sources
                  â2
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â5
                  â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 072â4344â0â3â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
                  
                  â8
                  
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  â4
                  â5
                  
               
               
                  2264
                  Other adjustments, net
                  
                  
                  â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
                  â1
                  
                  
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  
               
               
                  2364
                  Other adjustments, net
                  
                  
                  â69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  69
                  69
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4344â0â3â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 [72â0401]
                  161
                  164
               
               
                  
                     
                  
               
            
         
      
         Housing and Other Credit Guaranty Programs Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4340â0â3â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
                  â18
                  â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)
                  â4
                  â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
                  â18
                  â12
                  
               
               
                  4180
                  Budget authority, net (total)
                  â14
                  â5
                  
               
               
                  4190
                  Outlays, net (total)
                  â14
                  â5
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4340â0â3â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
                  â35
                  â25
                  
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â2
                  â6
                  
               
               
                  2264
                  Other adjustments, net
                  
                  
                  â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
                  â18
                  â12
                  
               
               
                  2351
                  Repayments of unrescheduled claims receivable
                  
                  
                  
               
               
                  2364
                  Other adjustments, net
                  
                  
                  â224
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  230
                  224
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4340â0â3â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 (-)
                  â45
                  â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 072â0400â0â1â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 [077â0400]
                  
                  
                  â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.â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. 115â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 072â1264â0â1â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 [077â0110]
                  
                  
                  â10
               
               
                  1010
                  Unobligated balance transfer to other accts [077â4483]
                  
                  
                  â2
               
               
                  1011
                  Unobligated balance transfer from other acct [072â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 [072â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)
                  â25
                  â93
                  â9
               
               
                  3030
                  Unpaid obligations transferred to other accts [077â0110]
                  
                  
                  â82
               
               
                  3030
                  Unpaid obligations transferred to other accts [077â4483]
                  
                  
                  â4
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 072â1264â0â1â151
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  DCAâLoan Guarantees
                  389
                  815
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  389
                  815
                  
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  DCAâ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
                  DCAâLoan Guarantees
                  14
                  55
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  14
                  55
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  DCAâLoan Guarantees
                  10
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  10
                  12
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  DCAâLoan Guarantees
                  â13
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â13
                  â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 072â1264â0â1â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 072â1264â0â1â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 072â4266â0â3â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)
                  â25
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â10
                  â12
                  
               
               
                  4120
                  Federal sources - Upward Reestimate of Subsidy
                  â7
                  â12
                  
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â24
                  â24
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  1
                  â24
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  â24
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4266â0â3â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
                  â6,252
                  â6,701
                  â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
                  â110
                  â110
                  â110
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  â6
                  â5
                  â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 072â4266â0â3â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 [72â1264]
                  96
                  107
               
               
                  
                     
                  
               
            
         
      
         Economic Assistance Loans Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4103â0â3â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
                  â8
                  â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
                  â272
                  â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)
                  â7
                  â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
                  â256
                  â190
                  
               
               
                  4123
                  Non-Federal sources
                  â32
                  â25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â288
                  â215
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â272
                  â211
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â281
                  â211
                  
               
               
                  4180
                  Budget authority, net (total)
                  â272
                  â211
                  
               
               
                  4190
                  Outlays, net (total)
                  â281
                  â211
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4103â0â3â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
                  â257
                  â190
                  
               
               
                  1264
                  Other adjustments
                  
                  
                  â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 072â4103â0â3â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 (-)
                  â544
                  â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 072â8342â0â7â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
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â8342â0â7â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)
                  â24
                  â15
                  â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
                  â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 102â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 072â9971â0â7â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
                  â117
                  â117
                  â117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â9971â0â7â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)
                  â104
                  â78
                  â68
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.â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. 115â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 071â4184â0â3â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 [077â4483]
                  
                  
                  â5,828
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1037]
                  2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â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 [071â0100]
                  â68
                  â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)
                  â71
                  â100
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  33
                  33
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â47
                  â57
                  â57
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â57
                  â57
                  â57
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â17
                  â20
                  â24
               
               
                  3200
                  Obligated balance, end of year
                  â20
                  â24
                  â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
                  â50
                  â48
                  
               
               
                  4031
                  Interest on Federal securities
                  â139
                  â134
                  
               
               
                  4033
                  Non-Federal sources
                  â14
                  â11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â203
                  â193
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â137
                  â93
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â132
                  â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)
                  â68
                  â48
                  
               
               
                  4190
                  Outlays, net (total)
                  â132
                  â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 capabilitiesâprimarily
            OPIC and the Development Credit Authority (DCA) of the U.S. Agency for International Development (USAID)â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
                     â147
                     â765
                     â524
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Maximum contingent liability, end of year
                     4,132
                     3,917,
                     4,143
                  
                  
                     Net growth/(decline) of portfolio
                     1,368
                     â215
                     226
                  
                  
                     Net growth rate of insurance portfolio (in percent)
                     49.49%
                     â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. 87â195) OPIC will monitor
         issuance and runoff to stay within the limitation.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4184â0â3â151
                  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 071â4184â0â3â151
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  248
                  280
                  
               
               
                  
                     
                  
               
            
         
      
         Program account
      
      Note.â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. 115â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 071â0100â0â1â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 [077â0110]
                  
                  
                  â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 [071â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
                  â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)
                  â442
                  â391
                  â10
               
               
                  3030
                  Unpaid obligations transferred to other accts [077â0110]
                  
                  
                  â9
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 071â0100â0â1â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
                  â4.76
                  â12.83
                  0.00
               
               
                  132003
                  NIS Direct Loans
                  15.46
                  0.00
                  0.00
               
               
                  132004
                  OPIC Direct Loan Investment Funds
                  â12.16
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â7.02
                  â12.83
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  OPIC Direct Loans
                  â11
                  â75
                  
               
               
                  133003
                  NIS Direct Loans
                  1
                  
                  
               
               
                  133004
                  OPIC Direct Loan Investment Funds
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â26
                  â75
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  OPIC Direct Loans
                  â42
                  â39
                  
               
               
                  134004
                  OPIC Direct Loan Investment Funds
                  
                  â16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â42
                  â55
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  OPIC Direct Loans
                  â37
                  â17
                  
               
               
                  135004
                  OPIC Direct Loan Investment Funds
                  2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â35
                  â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
                  â8.30
                  â13.73
                  0.00
               
               
                  232002
                  OPIC Investment Funds
                  â7.98
                  â7.75
                  0.00
               
               
                  232005
                  Limited Arbitral Award Coverage
                  0.00
                  â2.39
                  0.00
               
               
                  232006
                  Non-Honoring of Sovereign Guarantees
                  0.00
                  â6.16
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â8.27
                  â11.32
                  0.00
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  OPIC Loan Guarantees
                  â178
                  â241
                  
               
               
                  233002
                  OPIC Investment Funds
                  â21
                  â46
                  
               
               
                  233005
                  Limited Arbitral Award Coverage
                  
                  â4
                  
               
               
                  233006
                  Non-Honoring of Sovereign Guarantees
                  
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â199
                  â300
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  OPIC Loan Guarantees
                  â105
                  â206
                  
               
               
                  234002
                  OPIC Investment Funds
                  â3
                  â42
                  
               
               
                  234005
                  Limited Arbitral Award Coverage
                  
                  â3
                  
               
               
                  234006
                  Non-Honoring of Sovereign Guarantees
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â108
                  â253
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  OPIC Loan Guarantees
                  143
                  67
                  
               
               
                  235002
                  OPIC Investment Funds
                  4
                  23
                  
               
               
                  235003
                  NIS â Guaranteed Loans
                  8
                  15
                  
               
               
                  235006
                  Non-Honoring of Sovereign Guarantees
                  â1
                  â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 capabilitiesâprimarily
            OPIC and the Development Credit Authority (DCA) of the U.S. Agency for International Development (USAID)â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 071â0100â0â1â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 071â4074â0â3â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
                  â30
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â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
                  â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)
                  â595
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â363
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,989
                  2,762
                  2,762
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â45
                  â56
                  â56
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â56
                  â56
                  â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
                  â57
                  â83
                  
               
               
                  4122
                  Interest on uninvested funds
                  â8
                  â8
                  
               
               
                  4123
                  Repayments of Principal
                  â311
                  â308
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â376
                  â399
                  
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  201
                  260
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  219
                  â399
                  
               
               
                  4180
                  Budget authority, net (total)
                  201
                  260
                  
               
               
                  4190
                  Outlays, net (total)
                  219
                  â399
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4074â0â3â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
                  â187
                  
                  
               
               
                  1263
                  Write-offs for default: Direct loans
                  â4
                  â2,631
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  2,631
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4074â0â3â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 (-)
                  â163
                  â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 071â4075â0â3â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
                  â32
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â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
                  â4
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â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)
                  â441
                  â464
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â125
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  589
                  789
                  789
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â35
                  â31
                  â31
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â31
                  â31
                  â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
                  â336
                  â228
                  
               
               
                  4122
                  Interest on uninvested funds
                  â13
                  â13
                  
               
               
                  4123
                  Claim recoveries
                  â238
                  â39
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â587
                  â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)
                  â146
                  184
                  
               
               
                  4180
                  Budget authority, net (total)
                  212
                  109
                  
               
               
                  4190
                  Outlays, net (total)
                  â146
                  184
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4075â0â3â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
                  â964
                  
                  
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â122
                  â197
                  
               
               
                  2264
                  Other adjustments, net
                  â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
                  â35
                  
                  
               
               
                  2361
                  Write-offs of loans receivable
                  â19
                  
                  
               
               
                  2364
                  Other adjustments, net
                  78
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  373
                  373
                  373
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4075â0â3â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 (-)
                  â125
                  â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.â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. 115â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 011â1001â0â1â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 [072â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
                  â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)
                  â63
                  â120
                  â74
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  147
                  105
                  41
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â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
                  â3
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 011â1001â0â1â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 011â1001â0â1â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
               115â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 providedâ(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 Corporationâ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 115â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 115â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 077â4483â0â3â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 [071â4184]
                  
                  
                  5,828
               
               
                  1011
                  Unobligated balance transfer from other acct [072â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)
                  
                  
                  â303
               
               
                  3031
                  Unpaid obligations transferred from other accts [072â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
                  
                  
                  â147
               
               
                  4033
                  Non-Federal sources: Fee income
                  
                  
                  â22
               
               
                  4033
                  Non-Federal sources: Negative Subsidy Receipts
                  
                  
                  â129
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  
                  â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
                  
                  
                  â31
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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
            capabilitiesâprimarily the Overseas Private Investment Corporation (OPIC) and the Development Credit Authority (DCA) of the
            U.S. Agency for International Development (USAID)â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 077â4483â0â3â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 077â4483â0â3â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 Corporationâ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 115â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 077â0110â0â1â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 [071â0100]
                  
                  
                  28
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1264]
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  
                  38
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [072â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)
                  
                  
                  â144
               
               
                  3031
                  Unpaid obligations transferred from other accts [071â0100]
                  
                  
                  9
               
               
                  3031
                  Unpaid obligations transferred from other accts [072â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:
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  
                  â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 077â0110â0â1â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
                  â13.99
               
               
                  132003
                  Direct Loan Investment Funds
                  0.00
                  0.00
                  â11.17
               
               
                  132004
                  Direct Loans in Foreign Currencies
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  0.00
                  â11.78
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Direct Loans
                  
                  
                  â210
               
               
                  133003
                  Direct Loan Investment Funds
                  
                  
                  â67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  
                  â277
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Direct Loans
                  
                  
                  â65
               
               
                  134003
                  Direct Loan Investment Funds
                  
                  
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  
                  â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
                  â9.51
               
               
                  232003
                  Guaranteed Loan Investment Funds
                  0.00
                  0.00
                  1.41
               
               
                  232004
                  Non-Honoring of Sovereign Guarantees
                  0.00
                  0.00
                  â6.16
               
               
                  232006
                  Limited Arbitral Award Coverage
                  0.00
                  0.00
                  â2.39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.00
                  0.00
                  â2.26
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  USAID Mission-led Guarantees
                  
                  
                  31
               
               
                  233002
                  Loan Guarantees
                  
                  
                  â81
               
               
                  233003
                  Guaranteed Loan Investment Funds
                  
                  
                  6
               
               
                  233004
                  Non-Honoring of Sovereign Guarantees
                  
                  
                  â9
               
               
                  233006
                  Limited Arbitral Award Coverage
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  
                  
                  â57
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  USAID Mission-led Guarantees
                  
                  
                  5
               
               
                  234002
                  Loan Guarantees
                  
                  
                  â130
               
               
                  234003
                  Guaranteed Loan Investment Funds
                  
                  
                  â15
               
               
                  234004
                  Non-Honoring of Sovereign Guarantees
                  
                  
                  â4
               
               
                  234006
                  Limited Arbitral Award Coverage
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  
                  
                  â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
            capabilitiesâprimarily the Overseas Private Investment Corporation (OPIC) and the Development Credit Authority (DCA) of the
            U.S. Agency for International Development (USAID)â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 077â0111â0â1â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)
                  
                  
                  â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
            capabilitiesâprimarily the Overseas Private Investment Corporation (OPIC) and the Development Credit Authority (DCA) of the
            U.S. Agency for International Development (USAID)â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 077â0111â0â1â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 077â0111â0â1â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 077â4485â0â3â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)
                  
                  
                  â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
                  
                  
                  â6
               
               
                  4120
                  Federal sources - subsidy payments from program account, OPIC
                  
                  
                  â12
               
               
                  4122
                  Interest on uninvested funds
                  
                  
                  â2
               
               
                  4122
                  Interest on uninvested funds
                  
                  
                  â7
               
               
                  4123
                  Claims recoveries - DCA
                  
                  
                  â179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  
                  
                  â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 077â4485â0â3â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
                  
                  
                  â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
                  
                  
                  â179
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  â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 077â4484â0â3â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)
                  
                  
                  â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
                  
                  
                  â7
               
               
                  4122
                  Interest on uninvested funds
                  
                  
                  â7
               
               
                  4123
                  Repayments of principal
                  
                  
                  â333
               
               
                  4123
                  Interest and fees received on loans
                  
                  
                  â171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  
                  
                  â518
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  
                  1,975
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  
                  â518
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,975
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â113
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4484â0â3â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
                  
                  
                  â333
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  
                  â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 077â0401â0â1â151
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other acct [072â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. 115â254).
         
      
         Urban and Environmental Credit Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4344â0â3â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 [072â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)
                  
                  
                  â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
                  
                  
                  â3
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  
                  
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4344â0â3â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
                  
                  
                  â8
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  
                  
                  â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. 115â254).
         
      
         Microenterprise and Small Enterprise Development Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â0400â0â1â151
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other acct [072â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. 115â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. 115â254).
         
      
         Debt Reduction Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4137â0â3â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 [072â4137]
                  
                  
                  97
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  
                  â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)
                  
                  
                  â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
                  
                  
                  â15
               
               
                  4123
                  Non-Federal sources Loan Repayment Principal
                  
                  
                  â12
               
               
                  4123
                  Non-Federal sources Loan Repayment Interest
                  
                  
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  
                  
                  â47
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  
                  â31
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â31
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4137â0â3â151
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  â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. 115â254). 
         
      
         Housing and Other Credit Guaranty Programs Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4340â0â3â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
                  
                  
                  â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)
                  
                  
                  â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
                  
                  
                  â12
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â5
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â5
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4340â0â3â151
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  â25
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  
                  â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
                  
                  
                  â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. 115â254).
         
      
         Economic Assistance Loans Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4103â0â3â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
                  
                  
                  â211
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â190
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  
                  
                  â211
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  
                  â211
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  
                  â211
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â211
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â211
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4103â0â3â151
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  â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. 115â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 114â113 shall apply to funds appropriated
            under this heading.
      Note.â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. 115â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 011â0100â0â1â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 [011â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
                  â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)
                  â414
                  â419
                  â410
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â22
                  â10
                  â10
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  105
                  106
                  119
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â4
                  â4
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â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
                  â7
                  â8
                  â9
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  â10
                  â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 011â0100â0â1â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 011â0100â0â1â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 011â0101â0â1â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 [011â0100]
                  â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 011â5395â0â2â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
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  3
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â5395â0â2â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)
                  â4
                  â18
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â2
                  â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 011â9972â0â7â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
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  3
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â9972â0â7â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)
                  â3
                  â2
                  â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
                  
                  â2
                  â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 102â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.â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. 115â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 011â3100â0â1â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â3100â0â1â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 [072â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)
                  â28
                  â31
                  â13
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â2
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  
                  â1
                  â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
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â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 011â3100â0â1â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 011â3100â0â1â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 96â533), $4,623,000.
      Note.â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. 115â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 011â0700â0â1â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)
                  â31
                  â26
                  â8
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 011â0700â0â1â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 011â0700â0â1â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 011â8239â0â7â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
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â8239â0â7â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)
                  â2
                  â1
                  â1
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  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 011â0003â0â1â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 114â113)
            directs that the budgetary authority and outlays of the 2016 quota increase be recorded on a present value basis with a fair
            value premium added to the discount rate. In addition, under the Act, the 2009 quota increase is also now executed on a present
            value basis.
         
      
         United States Quota IMF Direct Loan Program Account
      Note.â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. 115â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 011â0074â0â1â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 114â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.â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. 115â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 011â4116â0â3â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
                  â202
                  â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)
                  â171
                  â550
                  â485
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â32
                  â481
                  â473
               
               
                  4033
                  Non-Federal sources
                  â241
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â273
                  â481
                  â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)
                  â102
                  69
                  12
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 011â8242â0â7â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
                  â32,229
                  â44,878
                  â46,980
               
               
                  2103
                  Foreign Military Sales Trust Fund
                  â10
                  â10
                  â10
               
               
                  2132
                  Foreign Military Sales Trust Fund
                  10
                  
                  
               
               
                  2134
                  Foreign Military Sales Trust Fund
                  550
                  600
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â31,679
                  â44,288
                  â46,390
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â31,679
                  â44,288
                  â46,390
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  4,673
                  3,465
                  4,496
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â8242â0â7â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
                  â10
                  
                  
               
               
                  1234
                  Appropriations precluded from obligation
                  â550
                  â600
                  â600
               
               
                  1238
                  Appropriations applied to liquidate contract authority
                  â30,669
                  â43,268
                  â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)
                  â31,742
                  â43,070
                  â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 072â1550â0â1â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)
                  
                  
                  â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 072â1550â0â1â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:
               
               
                  072â272430
                  Foreign Military Financing, Downward Reestimates of Subsidies
                  
                  12
                  
               
               
                  011â388044
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  1
                  
                  
               
               
                  071â274910
                  Overseas Private Investment Corporation Loans, Negative Subsidies
                  167
                  329
                  
               
               
                  071â274930
                  Overseas Private Investment Corporation Loans, Downward Reestimates of Subsidy
                  258
                  204
                  
               
               
                  072â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  1
                  1
                  1
               
               
                  072â267630
                  Downward Reestimates, MENA Loan Guarantee Program
                  40
                  
                  
               
               
                  072â272530
                  Loan Guarantees to Israel, Downward Reestimates of Subsidies
                  119
                  152
                  
               
               
                  072â273130
                  Ukraine Loan Guarantees Program, Downward Reestimates
                  87
                  80
                  
               
               
                  072â274430
                  Urban and Environmental Credit Program, Downward Reestimates of Subsidies
                  4
                  9
                  
               
               
                  072â275230
                  Development Credit Authority Program Account, Downward Reestimates of Loan Guarantees
                  20
                  13
                  
               
               
                  072â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  7
                  
                  
               
               
                  077â268510
                  Development Finance Corporation Negative Subsidies
                  
                  
                  127
               
               
                  General Fund Offsetting receipts from the public
                  704
                  800
                  128
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  072â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â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.â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.â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.â
      (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.â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.âAny agreement for the transfer or allocation of funds appropriated by this Act, or prior Acts, entered into between the
         Department of State or USAID and another agency of the United States Government under the authority of section 632(a) of the
         Foreign Assistance Act of 1961 or any comparable provision of law, shall expressly provide that the Inspector General (IG)
         for the agency receiving the transfer or allocation of such funds, or other entity with audit responsibility if the receiving
         agency does not have an IG, shall perform periodic program and financial audits of the use of such funds and report to the
         Department of State or USAID, as appropriate, upon completion of such audits: Provided, That funds transferred under such authority may be made available for the cost of such audits.
      
      (d)  Global Security Contingency Fundâ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.â (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 301â10.122 through 301â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.âFunds appropriated under titles III through VI of this Act which are specifically designated may be reprogrammed for other
      programs within the same account notwithstanding the designation if compliance with the designation is made impossible by
      operation of any provision of this or any other Act or by a significant change in circumstance as determined by the Secretary
      of State: Provided, That any such reprogramming shall be subject to the regular notification procedures of the Committees on Appropriations:
      Provided further, That assistance that is reprogrammed pursuant to this subsection shall be made available under the same terms and conditions
      as originally provided.
      (b) extension of availability.âIn addition to the authority contained in subsection (a), the original period of availability of funds appropriated by this
         Act and administered by the Department of State or the United States Agency for International Development (USAID) that are
         specifically designated for particular programs or activities by this or any other Act may be extended for an additional fiscal
         year if the Secretary of State or the USAID Administrator, as appropriate, determines and reports promptly to the Committees
         on Appropriations that the termination of assistance to a country or a significant change in circumstances makes it unlikely
         that such designated funds can be obligated during the original period of availability: Provided, That such designated funds that continue to be available for an additional fiscal year shall be obligated only for the purpose
         of such designation.
      
      (c) other acts.âCeilings and specifically designated funding levels contained in this Act shall not be applicable to funds or authorities
         appropriated or otherwise made available by any subsequent Act unless such Act specifically so directs: Provided, That specifically designated funding levels or minimum funding requirements contained in any other Act shall not be applicable
         to funds appropriated by this Act.
      '
      			
      Notification requirementsSEC. 7011. (a) Notification of changes in programs, projects, and activities.âNone of the funds made available in titles I and II of this Act, or in prior appropriations Acts to the agencies and departments
      funded by this Act that remain available for obligation in fiscal year 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 thatâ
      (1) creates new programs;
      (2) eliminates a program, project, or activity;
      (3) closes, opens, or reopens a mission or post;
      (4) creates, closes, reorganizes, or renames bureaus, centers, or offices; or
      (5) contracts out or privatizes any functions or activities presently performed by Federal employees;
      
         unless previously justified to the Committees on Appropriations or such Committees are notified 15 days in advance of such
            obligation.
         
      
      (b) Notification of reprogramming of funds.âNone of the funds provided under titles I and II of this Act, or provided under previous appropriations Acts to the agency
         or department funded under titles I and II of this Act that remain available for obligation in fiscal year 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, thatâ
         (1) augments or changes existing programs, projects, or activities;
         (2) reduces by 10 percent funding for any existing program, project, or activity, or numbers of personnel by 10 percent as approved
            by Congress; or
         
         (3) results from any general savings, including savings from a reduction in personnel, which would result in a change in existing
            programs, activities, or projects as approved by Congress;
         
      
      
         unless the Committees on Appropriations are notified 15 days in advance of such reprogramming of funds.
      
      (c) Notification requirement.âNone of the funds made available by this Act under the headings "Global Health Programs", "International Narcotics Control
         and Law Enforcement", "Economic Support and Development Fund", "Peacekeeping Operations", "Nonproliferation, Anti-terrorism,
         Demining and Related Programs", "Millennium Challenge Corporation", "Foreign Military Financing Program", "International Military
         Education and Training", and "Peace Corps", shall be available for obligation for activities, programs, projects, type of
         materiel assistance, countries, or other operations not justified or in excess of the amount justified to the Committees on
         Appropriations for obligation under any of these specific headings unless the Committees on Appropriations are notified 15
         days in advance: Provided, That the President shall not enter into any commitment of funds appropriated for the purposes of section 23 of the Arms
         Export Control Act for the provision of major defense equipment, other than conventional ammunition, or other major defense
         items defined to be aircraft, ships, missiles, or combat vehicles, not previously justified to Congress or 20 percent in excess
         of the quantities justified to Congress unless the Committees on Appropriations are notified 15 days in advance of such commitment:
         Provided further, That requirements of this subsection or any similar provision of this or any other Act shall not apply to any reprogramming
         for an activity, program, or project for which funds are appropriated under titles III through VI of this Act of less than
         10 percent of the amount previously justified to Congress for obligation for such activity, program, or project for the current
         fiscal year.
      
      (d) Waiver.âThe requirements of this section or any similar provision of this Act or any other Act, including any prior Act requiring
         notification in accordance with the regular notification procedures of the Committees on Appropriations, may be waived if
         failure to do so would pose a substantial risk to human health or welfare: Provided, That in case of any such waiver, notification to the Committees on Appropriations shall be provided as early as practicable,
         but in no event later than 3 days after taking the action to which such notification requirement was applicable, in the context
         of the circumstances necessitating such waiver: Provided further, That any notification provided pursuant to such a waiver shall contain an explanation of the emergency circumstances.
      '
      			
      Limitation on availability of funds for international organizations and programsSEC. 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.âNone of the funds appropriated or otherwise made available by this Act under the headings "International Military Education
      and Training" or "Foreign Military Financing Program" for Informational Program activities or under the headings "Global Health
      Programs", "Economic Support and Development Fund" may be obligated or expended to pay forâ
      (1) alcoholic beverages; or
      (2) entertainment expenses for activities that are substantially of a recreational character, including but not limited to
         entrance fees at sporting events, theatrical and musical productions, and amusement parks.
      '
      			
      AUTHORIZATION REQUIREMENTSSEC. 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 91â672, section 15 of the State Department Basic Authorities Act of
      1956, section 313 of the Foreign Relations Authorization Act, Fiscal Years 1994 and 1995 (Public Law 103â236), and section
      504(a)(1) of the National Security Act of 1947 (50 U.S.C. 3094(a)(1)).'
      			
      definition of program, project, and activitySEC. 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 asâ
      (1) justified to Congress; or
      (2) allocated by the Executive Branch in accordance with a report, to be provided to the Committees on Appropriations within 30
         days of the enactment of this Act, as required by section 653(a) of the Foreign Assistance Act of 1961.
      '
      			
      AUTHORITIES FOR THE PEACE CORPSSEC. 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.âNone of the funds appropriated or made available pursuant to titles III through VI of this Act for direct assistance and
      none of the funds otherwise made available to the Export-Import Bank shall be obligated or expended to finance any loan, any
      assistance, or any other financial commitments for establishing or expanding production of any commodity for export by any
      country other than the United States, if the commodity is likely to be in surplus on world markets at the time the resulting
      productive capacity is expected to become operative and if the assistance will cause substantial injury to United States producers
      of the same, similar, or competing commodity: Provided, That such prohibition shall not apply to the Export-Import Bank if in the judgment of its Board of Directors the benefits
      to industry and employment in the United States are likely to outweigh the injury to United States producers of the same,
      similar, or competing commodity, and the Chairman of the Board so notifies the Committees on Appropriations: Provided further, That this subsection shall not prohibitâ
      (1) activities in a country that is eligible for assistance from the International Development Association, is not eligible for
         assistance from the International Bank for Reconstruction and Development, and does not export on a consistent basis the agricultural
         commodity with respect to which assistance is furnished; or
      
      (2) activities in a country the President determines is recovering from widespread conflict, a humanitarian crisis, or a complex
         emergency.
      
      (b) Exports.âNone of the funds appropriated by this or any other Act to carry out chapter 1 of part I of the Foreign Assistance Act of
         1961 shall be available for any testing or breeding feasibility study, variety improvement or introduction, consultancy, publication,
         conference, or training in connection with the growth or production in a foreign country of an agricultural commodity for
         export which would compete with a similar commodity grown or produced in the United States: Provided, That this subsection shall not prohibitâ
         (1) activities designed to increase food security in developing countries where such activities will not have a significant impact
            on the export of agricultural commodities of the United States;
         
         (2) research activities intended primarily to benefit United States producers;
         (3) activities in a country that is eligible for assistance from the International Development Association, is not eligible for
            assistance from the International Bank for Reconstruction and Development, and does not export on a consistent basis the agricultural
            commodity with respect to which assistance is furnished; or
         
         (4) activities in a country the President determines is recovering from widespread conflict, a humanitarian crisis, or a complex
            emergency.
         
      '
      			
      eligibility for assistanceSEC. 7019. (a) Assistance Through Nongovernmental Organizations.â Restrictions contained in this or any other Act with respect to assistance for a country shall not be construed to restrict
      assistance in support of programs of nongovernmental organizations from funds appropriated by this Act to carry out the provisions
      of chapters 1, 10, 11, and 12 of part I and chapter 4 of part II of the Foreign Assistance Act of 1961: Provided, That nothing in this subsection shall be construed to alter any existing statutory prohibitions against abortion or involuntary
      sterilizations contained in this or any other Act.
      (b) Public Law 480.âDuring fiscal year 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 83â480).
      '
      			
      local competitionSEC. 7020. Extension of Procurement Authority.âSection 7077 of the Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012 (division I of
      Public Law 112â74) shall continue in effect during fiscal year 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.âFunds appropriated by this Act, including funds made available for any agency, as appropriate, may be made available to
      support the provision of additional information on United States Government foreign assistance on the Department of State
      foreign assistance Web site: Provided, That all Federal agencies shall provide such information on foreign assistance, upon request, to the Department of State.'
      			
      Democracy ProgramsSEC. 7023. (a) Authority.âFunds made available by this Act for democracy programs may be made available notwithstanding any other provision of law,
      and with regard to the National Endowment for Democracy (NED), any regulation.
      (b) Definition of Democracy Programs.âFor purposes of funds appropriated by this Act, the term "democracy programs" means programs that support good governance,
         credible and competitive elections, freedom of expression, association, assembly, and religion, human rights, labor rights,
         independent media, and the rule of law, and that otherwise strengthen the capacity of democratic political parties, governments,
         nongovernmental organizations and institutions, and citizens to support the development of democratic states, and institutions
         that are responsive and accountable to citizens.
      
      (c) Restriction on Prior Approval.âWith respect to the provision of assistance for democracy programs in this Act, the Secretary of State should oppose, through
         appropriate means, efforts by foreign governments to dictate the nature of United States assistance for civil society, the
         selection of individuals or entities to implement such programs, or the selection of recipients or beneficiaries of those
         programs.
      '
      			
      special provisionsSEC. 7024. (a) Victims of war, displaced children, and displaced burmese.âFunds appropriated in titles III and VI of this Act that are made available for assistance for Afghanistan, Burma, Iraq,
      Sudan, Lebanon, Pakistan, and for victims of war, displaced children, displaced Burmese, and to combat trafficking in persons
      and assist victims of such trafficking, may be made available notwithstanding any other provision of law.
      (b) Law Enforcement and Security.â
         (1) Disarmament, demobilization, and reintegration.âSection 7034(d) of the Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015 (division
            J of Public Law 113â235) shall continue in effect during fiscal year 2020 as if part of this Act.
         
         (2) International prison conditions.âFunds appropriated under the headings "Economic Support and Development Fund" and "International Narcotics Control and Law
            Enforcement" in this Act may be made available, notwithstanding section 660 of the Foreign Assistance Act of 1961, for assistance
            to eliminate inhumane conditions in foreign prisons and detention facilities.
         
         (3) Reconstituting civilian police authority.âIn providing assistance with funds appropriated by this Act under section 660(b)(6) of the Foreign Assistance Act of 1961,
            support for a nation emerging from instability may be deemed to mean support for regional, district, municipal, or other sub-national
            entity emerging from instability, as well as a nation emerging from instability.
         
      
      (c) World food programme.âFunds managed by the Bureau for Democracy, Conflict, and Humanitarian Assistance 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.â
         (1) Genocide victims memorial sites.âFunds appropriated by this Act and prior Acts making appropriations for the Department of State, foreign operations, and
            related programs under the heading "Economic Support and Development Fund" or "Economic Support Fund" may be made available
            as contributions to establish and maintain memorial sites of genocide.
         
         (2) Additional Authorities.âOf the amounts made available by title I of this Act under the heading "Diplomatic Programs", up to $500,000 may be made
            available for grants and contracts pursuant to section 504 of Public Law 95â426 (22 U.S.C. 2656d), including to facilitate
            collaboration with indigenous communities.
         
         (3) Authority.âThe Administrator of the United States Agency for International Development may use funds appropriated by this Act under
            title III to make innovation incentive awards: Provided, That for purposes of this paragraph the term "innovation incentive award" means the provision of funding on a competitive
            basis thatâ
            (A) encourages and rewards the development of solutions for a particular, well-defined problem related to the alleviation of poverty;
               or
            
            (B) helps identify and promote a broad range of ideas and practices facilitating further development of an idea or practice by
               third parties.
            
         
      
      (e) Partner Vetting.âFunds appropriated by this Act or in titles I through IV of prior Acts making appropriations for the Department of State,
         foreign operations, and related programs may be used by the Secretary of State and the USAID Administrator, as appropriate,
         to support the continued implementation of partner vetting.
      
      (f) Contingencies.âDuring fiscal year 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.â22 U.S.C. 2593b; section 111(a) of Public Law 111â195; section 4 of Public Law 107â243; sections 51(a)(2) and 404(e) of
         Public Law 84â885; section 804(b) of Public Law 101â246; section 1012(c) of Public Law 103â337; sections 549, 620C(c), 655,
         and 656 of Public Law 87â195; section 8 and 11(b) of Public Law 107â245; section 181 of Public Law 102â138; section 527(f)
         of Public Law 103â236; section 12(a)-(b) of Public Law 108â19; section 702 of Public Law 107â228; section 570(d) of Public
         Law 104â208; section 5103(f) of Public Law 111â13; Section 4 of Public Law 79â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.âThe Secretary of State may transfer to, and merge with, funds under the heading "Protection of Foreign Missions and Officials"
         unobligated balances of expired funds appropriated under the heading "Diplomatic 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.â
         (1) Passport fees.â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.âThe authority provided by section 301(a)(3) of the Omnibus Diplomatic Security and Antiterrorism Act of 1986 (22 U.S.C.
            4831(a)(3)) shall be in effect for facilities in Afghanistan, Iraq, Pakistan, 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.âThe authority contained in section 1115(d) of the Supplemental Appropriations Act, 2009 (Public Law 111â32) shall remain
            in effect through September 30, 2020.
         
         (4) USAID civil service annuitant waiver.âSection 625(j)(1) of the Foreign Assistance Act of 1961 (22 U.S.C. 2385(j)(1)) shall be applied by substituting "September
            30, 2020" for "October 1, 2010" in subparagraph (B).
         
         (5) Overseas pay comparability.â
            (A) The authority provided by section 1113 of the Supplemental Appropriations Act, 2009 (Public Law 111â32; 123 Stat. 1904) shall
               remain in effect through September 30, 2020.
            
         
         (6) Categorical Eligibility.âThe Foreign Operations, Export Financing, and Related Programs Appropriations Act, 1990 (Public Law 101â167) is amendedâ
            (A) in section 599D (8 U.S.C. 1157 note)â
               (i) in subsection (b)(3), by striking "and 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.âThe authorities provided in section 1015(b) of the Supplemental Appropriations Act, 2010 (Public Law 111â212) shall remain
            in effect through September 30, 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.â
            (A) Section 12001(d) of the Department of Defense Appropriations Act, 2005 (Public Law 108â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 operationsâ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 SomaliaâThe authority in section 1602(e) of
                  Public Law 109â234 shall apply hereafter with respect to Somalia. 
         (11)   Extension of Period for Reimbursement of Seized Commercial Fishermen.â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.âFunds available in the HIV/AIDS Working Capital Fund established pursuant to section 525(b)(1) of the Foreign Operations,
         Export Financing, and Related Programs Appropriations Act, 2005 (Public Law 108â477) may be made available for pharmaceuticals
         and other products for maternal and child survival, malaria, tuberculosis, and emerging infectious diseases to the same extent
         as HIV/AIDS pharmaceuticals and other products, subject to the terms and conditions in such section: Provided, That the authority in section 525(b)(5) of the Foreign Operations, Export Financing, and Related Programs Appropriations
         Act, 2005 (Public Law 108â477) shall be exercised by the Assistant Administrator for Global Health, USAID, with respect to
         funds deposited for such non-HIV/AIDS pharmaceuticals and other products, and shall be subject to the regular notification
         procedures of the Committees on Appropriations: Provided further, That the Secretary of State shall include in the congressional budget justification an accounting of budgetary resources,
         disbursements, balances, and reimbursements related to such fund.
      
      (k) Sovereign Lending and enterprise funds.â
         (1) Loans and Loan Guarantees.â
            (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.âFunds appropriated under the heading "Economic Support and Development Fund" or "Economic Support Fund" in this Act and
            prior Acts making appropriations for the Department of State, foreign operations, and related programs may be made available
            to establish and operate one or more enterprise funds: Provided, That the first proviso under section 7041(b) of the Department of State, Foreign Operations, and Related Programs Appropriations
            Act, 2012 (division I of Public Law 112â74) shall apply to funds appropriated by this Act under the heading "Economic Support
            and Development Fund" for an enterprise fund or funds to the same extent and in the same manner as such provision of law applied
            to funds made available under such section (except that the clause excluding subsection (d)(3) of section 201 of the SEED
            Act shall not apply): Provided further, That in addition to the previous proviso, the authorities in the matter preceding the first proviso of such section may
            apply to any such enterprise fund or funds: Provided further, That the authority of any such enterprise fund or funds to provide assistance shall cease to be effective on December 31, 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.â
         (1) Unless otherwise defined in this Act, for purposes of this Act the term "appropriate congressional committees" shall mean
            the Committees on Appropriations and Foreign Relations of the Senate and the Committees on Appropriations and Foreign Affairs
            of the House of Representatives.
         
         (2) Unless otherwise defined in this Act, for purposes of this Act the term "funds appropriated in this Act and prior Acts making
            appropriations for the Department of State, foreign operations, and related programs" shall mean funds that remain available
            for obligation, and have not expired.
         
         (3) For the purposes of this Act "international financial institutions" shall mean the International Bank for Reconstruction and
            Development, the International Development Association, the International Finance Corporation, the Inter-American Development
            Bank, the International Monetary Fund, the Asian Development Bank, the Asian Development Fund, the Inter-American Investment
            Corporation, the North American Development Bank, the European Bank for Reconstruction and Development, the African Development
            Bank, the African Development Fund, and the Multilateral Investment Guarantee Agency.
         
         (4) Any reference to Southern Kordofan in this or any other Act shall be deemed to include portions of Western Kordofan that were
            previously part of Southern Kordofan prior to the 2013 division of Southern Kordofan.
         
      
      (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 thatâ
      (1) the Arab League boycott of Israel, and the secondary boycott of American firms that have commercial ties with Israel, is an
         impediment to peace in the region and to United States investment and trade in the Middle East and North Africa;
      
      (2) the Arab League boycott, which was regrettably reinstated in 1997, should be immediately and publicly terminated, and the
         Central Office for the Boycott of Israel immediately disbanded;
      
      (3) all Arab League states should normalize relations with their neighbor Israel;
      (4) the President and the Secretary of State should continue to vigorously oppose the Arab League boycott of Israel and find concrete
         steps to demonstrate that opposition by, for example, taking into consideration the participation of any recipient country
         in the boycott when determining to sell weapons to said country; and
      
      (5) the President should report to Congress annually on specific steps being taken by the United States to encourage Arab League
         states to normalize their relations with Israel to bring about the termination of the Arab League boycott of Israel, including
         those to encourage allies and trading partners of the United States to enact laws prohibiting businesses from complying with
         the boycott and penalizing businesses that do comply.
      '
      			
      Prohibition on assistance to the palestinian broadcasting corporationSEC. 7026. None of the funds appropriated or otherwise made available by this Act may be used to provide equipment, technical support,
      consulting services, or any other form of assistance to the Palestinian Broadcasting Corporation.'
      			
      Limitation on assistance for the palestinian authoritySEC. 7027. (a) Prohibition of funds.âNone of the funds appropriated by this Act to carry out the provisions of chapter 4 of part II of the Foreign Assistance
      Act of 1961 may be obligated or expended with respect to providing funds to the Palestinian Authority.
      (b) Waiver.âThe prohibition included in subsection (a) shall not apply if the President certifies in writing to the Speaker of the House
         of Representatives, the President pro tempore of the Senate, and the Committees on Appropriations that waiving such prohibition
         is important to the national security interest of the United States.
      
      (c) Period of application of waiver.âAny waiver pursuant to subsection (b) shall be effective for no more than a period of 6 months at a time and shall not apply
         beyond 12 months after the enactment of this Act.
      
      (d) Report.âWhenever the waiver authority pursuant to subsection (b) is exercised, the President shall submit a report to the Committees
         on Appropriations detailing the justification for the waiver, the purposes for which the funds will be spent, and the accounting
         procedures in place to ensure that the funds are properly disbursed: Provided, That the report shall also detail the steps the Palestinian Authority has taken to arrest terrorists, confiscate weapons
         and dismantle the terrorist infrastructure.
      
      (e) Certification.âIf the President exercises the waiver authority under subsection (b), the Secretary of State must certify and report to
         the Committees on Appropriations prior to the obligation of funds that the Palestinian Authority has established a single
         treasury account for all Palestinian Authority financing and all financing mechanisms flow through this account, no parallel
         financing mechanisms exist outside of the Palestinian Authority treasury account, and there is a single comprehensive civil
         service roster and payroll, and the Palestinian Authority is acting to counter incitement of violence against Israelis and
         is supporting activities aimed at promoting peace, coexistence, and security cooperation with Israel.
      
      (f) Prohibition to Hamas and the Palestine Liberation Organization.â
         (1) None of the funds appropriated in titles III through VI of this Act may be obligated for salaries of personnel of the Palestinian
            Authority located in Gaza or may be obligated or expended for assistance to Hamas or any entity effectively controlled by
            Hamas, any power-sharing government of which Hamas is a member, or that results from an agreement with Hamas and over which
            Hamas exercises undue influence.
         
         (2) Notwithstanding the limitation of paragraph (1), assistance may be provided to a power-sharing government only if the President
            certifies and reports to the Committees on Appropriations that such government, including all of its ministers or such equivalent,
            has publicly accepted and is complying with the principles contained in section 620K(b)(1) (A) and (B) of the Foreign Assistance
            Act of 1961, as amended.
         
         (3) The President may exercise the authority in section 620K(e) of the Foreign Assistance Act of 1961, as added by the Palestinian
            Anti-Terrorism Act of 2006 (Public Law 109â446) with respect to this subsection.
         
         (4) Whenever the certification pursuant to paragraph (2) is exercised, the Secretary of State shall submit a report to the Committees
            on Appropriations within 120 days of the certification and every quarter thereafter on whether such government, including
            all of its ministers or such equivalent are continuing to comply with the principles contained in section 620K(b)(1)(A) and (B) of the Foreign Assistance Act of 1961, as amended: Provided, That the report shall also detail the amount, purposes and delivery mechanisms for any assistance provided pursuant to the
            abovementioned certification and a full accounting of any direct support of such government.
         
         (5) None of the funds appropriated under titles III through VI of this Act may be obligated for assistance for the Palestine Liberation
            Organization.
         
      '
      			
      Middle east and north africaSEC. 7028. (a) Egypt.â
      (1) Certification and report.âFunds appropriated by this Act that are available for assistance for Egypt may be made available notwithstanding any other
         provision of law restricting assistance for Egypt, except for this subsection and section 620M of the Foreign Assistance Act
         of 1961, and may only be made available for assistance for the Government of Egypt if the Secretary of State certifies and
         reports to the Committees on Appropriations that such government isâ
         (A) sustaining the strategic relationship with the United States; and
         (B) meeting its obligations under the 1979 Egypt-Israel Peace Treaty.
      
      (2) Foreign military financing program.â
         (A) Of the funds appropriated by this Act under the heading "Foreign Military Financing Program", $1,300,000,000, to remain available
            until September 30, 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.â
         (1) Funds appropriated by this Act may be made available for assistance for Iraq notwithstanding any other provision of law.
      
      (c) Lebanon.âFunds appropriated by this Act that are available for assistance for Lebanon may be made available notwithstanding any other
         provision of law.
      
      (d) Syria.â
         (1) Non-lethal assistance.âFunds appropriated by this Act under titles III and IV may be made available, notwithstanding any other provision of law
            except for this subsection, for non-lethal assistance for programs to address the needs of civilians affected by conflict
            in Syria, and for programs that seek toâ
            (A) establish governance in Syria that is representative, inclusive, and accountable;
            (B) expand the role of women in negotiations to end the violence and in any political transition in Syria;
            (C) develop and implement political processes that are democratic, transparent, and adhere to the rule of law;
            (D) further the legitimacy of the Syrian opposition through cross-border programs;
            (E) develop civil society and an independent media in Syria;
            (F) promote economic development and security in Syria;
            (G) document, investigate, and prosecute human rights violations in Syria, including through transitional justice programs and
               support for nongovernmental organizations;
            
            (H) counter extremist ideologies;
            (I) assist Syrian refugees whose education has been interrupted by the ongoing conflict to complete higher education requirements
               at regional academic institutions; and
            
            (J) assist vulnerable populations in Syria and in neighboring countries.
         
         (2) The authority of sections 552(c) and 610 of the Foreign Assistance Act of 1961 may be exercised by the President to provide
            assistance for Syria, notwithstanding any other provision of law and without regard to the percentage and dollar limitations
            in such sections.
         
      
      (e) West bank and gaza.â
         (1) The President may waive the provisions of section 1003(1) and (2) of Public Law 100â204 if the President determines and certifies
            in writing to the Speaker of the House of Representatives, the President pro tempore of the Senate, and the Committees on
            Appropriations that it is important to the national security interests of the United States or the conduct of diplomacy.
         
         (2) Period of Application of the Waiverâ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 100â204.
         
      '
      			
      East Asia and the PacificSEC. 7029. (a) Burma.â
      (1) Bilateral economic assistance.â
         (A) Funds appropriated by this Act and prior acts making appropriations for the Department of State, foreign operations, and related
            programs for assistance for Burma may be made available notwithstanding any other provision of law and may be made available
            for programs for ethnic groups and civil society in Burma to help sustain ceasefire agreements and further prospects for reconciliation
            and peace.
         
      
      (b) North Korea.âFunds appropriated under the heading "Economic Support and Development Fund" may be made available for programs to support
         initiatives relating to North Korea that are in the national interest of the United States, notwithstanding any other provision
         of law.
      
      (c) People's Republic of China.âNotwithstanding any other provision of law, funds appropriated by this Act may be made available for activities with the
         People's Republic of China designed to leverage assistance programs and improve aid effectiveness.
      
      (d) Tibet.â
         Programs for tibetan communities.âNotwithstanding any other provision of law, funds appropriated by this Act under the heading "Economic Support and Development
            Fund" may be made available to nongovernmental organizations to support activities which preserve cultural traditions and
            promote sustainable development, education, and environmental conservation in Tibetan communities in the Tibetan Autonomous
            Region and in other Tibetan communities in China.
         
      
      (e) Vietnam.âDioxin remediation.âFunds appropriated by this Act under the heading "Economic Support and Development Fund" may be made available for remediation
         of dioxin contaminated sites in Vietnam and may be made available for assistance for the Government of Vietnam, including
         the military, for such purposes.
      
      (f) Funds appropriated in this Act under the headings "Economic Support and Development Fund" and "Nonproliferation, Anti-terrorism,
         Demining and Related Programs" may be made available for Asian regional programs that include countries or governments otherwise
         ineligible for United States assistance, notwithstanding any other provision of law.
      '
      			
      South and Central AsiaSEC. 7030. (a) Afghanistan.â
      (1) (1) Authorities.â
         (A) Funds appropriated by this Act under titles III through VI that are made available for assistance for Afghanistan may be made
            availableâ
            (i) notwithstanding any other provision of law;
            (ii) for reconciliation programs and disarmament, demobilization, and reintegration activities for former combatants who have renounced
               violence against the Government of Afghanistan;
            
            (iii) for an endowment to empower women and girls; and
            (iv) as a United States contribution to the Afghanistan Reconstruction Trust Fund, and to an internationally managed fund to support
               the reconciliation with and disarmament, demobilization, and reintegration into Afghan society of former combatants who have
               renounced violence against the Government of Afghanistan.
            
         
         (B) Funds appropriated or otherwise made available for this and prior Acts for assistance for Afghanistan may be made available
            as a United States contribution to other multi-donor trust funds: Provided, That amounts made available pursuant to this paragraph from prior Acts that were previously designated by the Congress for
            Overseas Contingency Operations/Global War on Terrorism pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency
            Deficit Control Act of 1985, as amended, are designated by the Congress for Overseas Contingency Operations/Global War on
            Terrorism pursuant to section 251(b)(2)(A)(ii) of such Act and shall be available only if the President subsequently so designates
            all such amounts and transmits such designations to the Congress.
         
         (C) Section 1102(c) of the Supplemental Appropriations Act, 2009 (title XI of Public Law 111â32) shall continue in effect during
            fiscal year 2020 as if part of this Act.
         
      
      (b) Pakistan.â
         (1) Assistance.â
            (A) Funds appropriated by this Act under titles III and IV for assistance for Pakistan may be made available notwithstanding any
               other provision of law.
            
         
      
      (c) Regional programs.â
         (1) Funds appropriated by this Act under the heading "Economic Support and Development Fund" for assistance for Afghanistan and
            Pakistan may be provided, notwithstanding any other provision of law that restricts assistance to foreign countries, for cross
            border stabilization and development programs between Afghanistan and Pakistan, or between either country and the Central
            Asian countries.
         
      '
      			
      Western HemisphereSEC. 7031. (a) Colombia.â
      
         Assistance.âFunds appropriated by this Act and made available to the Department of State for assistance for the Government of Colombia
            may be used to support a unified campaign against narcotics trafficking, organizations designated as Foreign Terrorist Organizations,
            and other criminal or illegal armed groups, and to take actions to protect human health and welfare in emergency circumstances,
            including undertaking rescue operations: Provided, That the first, second, and third provisos of paragraph (1) of section 7045(a) of the Department of State, Foreign Operations,
            and Related Programs Appropriations Act, 2012 (division I of Public Law 112â74) shall continue in effect during fiscal year
            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.â
         Haitian Coast Guard.âThe Government of Haiti shall be eligible to purchase defense articles and services under the Arms Export Control Act (22
            U.S.C. 2751 et seq.) for the Coast Guard.
         
      
      (c)   Venezuela Transition.â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.â
      (1) Of the funds appropriated under title I of this Act that are available for contributions to the United Nations (including
         the Department of Peacekeeping Operations), any United Nations agency, or the Organization of American States, 15 percent
         may not be obligated for such organization, department, or agency until the Secretary of State briefs the Committees on Appropriations
         that the organization, department, or agency isâ
         (A) posting on a publicly available Web site, consistent with privacy regulations and due process, regular financial and programmatic
            audits of such organization, department, or agency, and providing the United States Government with necessary access to such
            financial and performance audits; and
         
         (B) effectively implementing and enforcing policies and procedures which reflect best practices for the protection of whistleblowers
            from retaliation, including best practices forâ
            (i) protection against retaliation for internal and lawful public disclosures;
            (ii) legal burdens of proof;
            (iii) statutes of limitation for reporting retaliation;
            (iv) access to independent adjudicative bodies, including external arbitration; and
            (v) results that eliminate the effects of proven retaliation.
         
      
      (2) The restrictions imposed by or pursuant to paragraph (1) may be waived on a case-by-case basis if the Secretary of State determines
         and briefs the Committees on Appropriations that such waiver is in the national interests of the United States.
      
      (b) Restrictions on United Nations Delegations and Organizations.â
         (1) None of the funds made available under title I of this Act may be used to pay expenses for any United States delegation to
            any specialized agency, body, or commission of the United Nations if such agency, body, or commission is chaired or presided
            over by a country, the government of which the Secretary of State has determined, for purposes of section 6(j)(1) of the Export
            Administration Act of 1979 as continued in effect pursuant to the International Emergency Economic Powers Act (50 U.S.C. App.
            2405(j)(1)), supports international terrorism.
         
         (2) None of the funds made available under title I of this Act may be used by the Secretary of State as a contribution to any
            organization, agency, commission, or program within the United Nations system if such organization, agency, commission, or
            program is chaired or presided over by a country the government of which the Secretary of State has determined, for purposes
            of section 620A of the Foreign Assistance Act of 1961, section 40 of the Arms Export Control Act, section 6(j)(1) of the Export
            Administration Act of 1979, or any other provision of law, is a government that has repeatedly provided support for acts of
            international terrorism.
         
         (3) The Secretary of State may waive the restriction in this subsection if the Secretary briefs the Committees on Appropriations
            that to do so is in the national interest of the United States.
         
      
      (c) United Nations Human Rights Council.âNone of the funds appropriated by this Act may be made available in support of the United Nations Human Rights Council unless
         the Secretary of State determines and briefs the Committees on Appropriations that participation in the Council is important
         to the national interest of the United States and that the Council is taking steps to remove Israel as a permanent agenda
         item: Provided, That such brief shall include a description of the national interest served and the steps taken to remove Israel as a permanent
         agenda item.
      
      (d) United Nations Relief and Works Agency.âNot later than 45 days after enactment of this Act, the Secretary of State shall brief the Committees on Appropriations
         on whether the United Nations Relief and Works Agency (UNRWA) isâ
         (1) utilizing Operations Support Officers in the West Bank, Gaza, and other fields of operation to inspect UNRWA installations
            and reporting any inappropriate use;
         
         (2) acting promptly to address any staff or beneficiary violation of its own policies (including the policies on neutrality and
            impartiality of employees) and the legal requirements under section 301(c) of the Foreign Assistance Act of 1961;
         
         (3) implementing procedures to maintain the neutrality of its facilities, including implementing a no-weapons policy, and conducting
            regular inspections of its installations, to ensure they are only used for humanitarian or other appropriate purposes;
         
         (4) taking necessary and appropriate measures to ensure it is operating in compliance with the conditions of section 301(c) of
            the Foreign Assistance Act of 1961 and continuing regular reporting to the Department of State on actions it has taken to
            ensure conformance with such conditions;
         
         (5) taking steps to ensure the content of all educational materials currently taught in UNRWA-administered schools and summer
            camps is consistent with the values of human rights, dignity, and tolerance and does not induce incitement;
         
         (6) not engaging in operations with financial institutions or related entities in violation of relevant United States law, and
            is taking steps to improve the financial transparency of the organization; and
         
         (7) in compliance with the United Nations Board of Auditors' biennial audit requirements and is implementing in a timely fashion
            the Board's recommendations.
         
      
      (e) United Nations Capital Master Plan.âNone of the funds made available in this Act may be used for the design, renovation, or construction of the United Nations
         Headquarters in New York.
      
      (f) Withholding Report.â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.âNotwithstanding any other provision of law or regulation, aircraft procured with funds appropriated by this Act and prior
      Acts making appropriations for the Department of State, foreign operations, and related programs under the headings "Diplomatic
      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.â
         (1) The uses of aircraft purchased or leased by the Department of State and the United States Agency for International Development
            (USAID) with funds made available in this Act or prior Acts making appropriations for the Department of State, foreign operations,
            and related programs should be coordinated under the authority of the appropriate Chief of Mission: Provided, That such aircraft may be used to transport, on a reimbursable or non-reimbursable basis, Federal and non-Federal personnel
            supporting Department of State and USAID programs and activities: Provided further, That official travel for other agencies for other purposes may be supported on a reimbursable basis, or without reimbursement
            when traveling on a space available basis: Provided further, That funds received by the Department of State in connection with the use of aircraft owned, leased, or chartered by the
            Department of State may be credited to the Working Capital Fund of the Department and shall be available for expenses related
            to the purchase, lease, maintenance, chartering, or operation of such aircraft.
         
         (2) The requirement and authorities of this subsection shall only apply to aircraft, the primary purpose of which is the transportation
            of personnel.
         
      '
      			
      landminesSEC. 7036. Notwithstanding any other provision of law, demining equipment available to the United States Agency for International Development
      and the Department of State and used in support of the clearance of landmines and unexploded ordnance for humanitarian purposes
      may be disposed of on a grant basis in foreign countries, subject to such terms and conditions as the Secretary of State may
      prescribe.'
      			
      '
      			
      United states agency for international development managementSEC. 7037. (a) Authority.âUp to $93,000,000 of the funds made available in title III of this Act pursuant to or to carry out the provisions of part
      I of the Foreign Assistance Act of 1961 may be used by the United States Agency for International Development (USAID) to hire
      and employ individuals in the United States and overseas on a limited appointment basis pursuant to the authority of sections
      308 and 309 of the Foreign Service Act of 1980.
      (b) Restrictions.â
         (1) The number of individuals hired in any fiscal year pursuant to the authority contained in subsection (a) may not exceed 175.
         (2) The authority to hire individuals contained in subsection (a) shall expire on September 30, 2021.
         
      
      (c) Conditions.âThe authority of subsection (a) should only be used to the extent that an equivalent number of positions that are filled
         by personal services contractors or other non-direct hire employees of USAID, who are compensated with funds appropriated
         to carry out part I of the Foreign Assistance Act of 1961, are eliminated.
      
      (d) Program Account Charged.âThe account charged for the cost of an individual hired and employed under the authority of this section shall be the account
         to which the responsibilities of such individual primarily relate: Provided, That funds made available to carry out this section may be transferred to, and merged with, funds appropriated by this Act
         in title II under the heading "Operating Expenses".
      
      (e) Foreign Service Limited Extensions.âIndividuals hired and employed by USAID, with funds made available in this Act or prior Acts making appropriations for the
         Department of State, foreign operations, and related programs, pursuant to the authority of section 309 of the Foreign Service
         Act of 1980, may be extended for a period of up to 4 years notwithstanding the limitation set forth in such section.
      
      (f) Disaster Surge Capacity.âFunds appropriated under title III of this Act to carry out part I of the Foreign Assistance Act of 1961 may be used, in
         addition to funds otherwise available for such purposes, for the cost (including the support costs) of individuals detailed
         to or employed by USAID whose primary responsibility is to carry out programs in response to natural or man-made disasters.
      
      (g) Personal Services Contractors.âFunds appropriated by this Act to carry out chapter 1 of part I, chapter 4 of part II, and section 667 of the Foreign Assistance
         Act of 1961, and title II of the Food for Peace Act (Public Law 83â480), may be used by USAID to employ up to 40 personal
         services contractors in the United States, notwithstanding any other provision of law, for the purpose of providing direct,
         interim support for new or expanded overseas programs and activities managed by the agency until permanent direct hire personnel
         are hired and trained: Provided, That such funds appropriated to carry out title II of the Food for Peace Act (Public Law 83â480), may be made available
         only for personal services contractors assigned to the Office of Food for Peace.
      
      (h) Small Business.âIn entering into multiple award indefinite-quantity contracts with funds appropriated by this Act, USAID may provide an
         exception to the fair opportunity process for placing task orders under such contracts when the order is placed with any category
         of small or small disadvantaged business.
      
      (i) Senior Foreign Service Limited Appointments.âIndividuals hired pursuant to the authority provided by section 7059(o) of the Department of State, Foreign Operations,
         and Related Programs Appropriations Act, 2011 (division F of Public Law 111â117) may be assigned to or support programs in
         Afghanistan or Pakistan with funds made available in this Act and prior Acts making appropriations for the Department of State,
         foreign operations, and related programs.
      
      (j)   Adaptive Personnel Project.â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.âFunds appropriated by titles III and IV of this Act that are made available for bilateral assistance for child survival
      activities or disease programs including activities relating to research on, and the prevention, treatment and control of,
      HIV/AIDS may be made available notwithstanding any other provision of law except for provisions under the heading "Global
      Health Programs" and the United States Leadership Against HIV/AIDS, Tuberculosis, and Malaria Act of 2003 (117 Stat. 711;
      22 U.S.C. 7601 et seq.), as amended.
      (b) Contagious Infectious Disease Outbreaks.âIf the Secretary of State determines and reports to the Committees on Appropriations that an international infectious disease
         outbreak is sustained, severe, and is spreading internationally, or that it is in the national interest to respond to a Public
         Health Emergency of International Concern, funds made available under title III of this Act may be made available to combat
         such infectious disease or public health emergency, and may be transferred to, and merged with, funds appropriated under such
         title for the purposes of this paragraph.
      
      (c) Emergency Reserve Fund.â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.â
      (1) Basic education.â
         (A) Funds appropriated under title III of this Act may be made available for assistance for basic education notwithstanding any
            other provision of law: Provided, That if the USAID Administrator determines that any unobligated balances of funds specifically designated for assistance
            for basic education in prior Acts making appropriations for the Department of State, foreign operations, and related programs
            are in excess of the absorptive capacity of recipient countries, such funds may be made available for other programs authorized
            under chapter 1 of part I of the Foreign Assistance Act of 1961, notwithstanding such funding designation.
         
      
      (2) Higher education.âFunds appropriated by title III of this Act may be made available for assistance for higher education notwithstanding any
         other provision of law.
      
      (b) Environment programs authority.âFunds appropriated by this Act to carry out the provisions of sections 103 through 106, and chapter 4 of part II, of the
         Foreign Assistance Act of 1961 may be used, notwithstanding any other provision of law and subject to the regular notification
         procedures of the Committees on Appropriations, to support environment programs.
      
      (c) Food security and agricultural development.â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.âNone of the funds made available in this Act may be used to support or justify the use of torture, cruel, or inhumane treatment
      by any official or contract employee of the United States Government.
      (b) Assistance to eliminate torture.âFunds appropriated under titles III and IV of this Act may be made available, notwithstanding section 660 of the Foreign
         Assistance Act of 1961, for assistance to eliminate torture by foreign police, military or other security forces in countries
         receiving assistance from funds appropriated by this Act.
      '
      			
      commercial leasing of defense articlesSEC. 7042. Notwithstanding any other provision of law, the authority of section 23(a) of the Arms Export Control Act may be used to provide
      financing to Israel, Egypt, and the North Atlantic Treaty Organization (NATO), and major non-NATO allies for the procurement
      by leasing (including leasing with an option to purchase) of defense articles from United States commercial suppliers, not
      including Major Defense Equipment (other than helicopters and other types of aircraft having possible civilian application),
      if the President determines that there are compelling foreign policy or national security reasons for those defense articles
      being provided by commercial lease rather than by government-to-government sale under such Act.'
      			
      Independent States of the Former Soviet UnionSEC. 7043. (a) Section 907 of the Freedom Support Act.âSection 907 of the FREEDOM Support Act shall not apply toâ(1) activities to support democracy or assistance under title
      V of the FREEDOM Support Act and section 1424 of the Defense Against Weapons of Mass Destruction Act of 1996 (50 U.S.C. 2333)
      or non-proliferation assistance; (2) any 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 101â179) and section 3 of the FREEDOM Support Act (Public Law
         102â511) and may be used to carry out the provisions of those Acts: Provided, That such assistance and related programs from funds appropriated by this Act under the headings "Global Health Programs",
         "Economic Support and Development Fund", and "International Narcotics Control and Law Enforcement" shall be administered in
         accordance with the responsibilities of the coordinator designated pursuant to section 601 of the SEED Act of 1989 and section
         102 of the FREEDOM Support Act: 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.âNone of the funds appropriated or made available pursuant to titles III through VI of this Act shall be available to a nongovernmental
      organization, including any contractor, which fails to provide upon timely request any document, file, or record necessary
      to the auditing requirements of the Department of State and the United States Agency for International Development.'
      			
      Disability programsSEC. 7047. (a) Assistance.âFunds appropriated by this Act under the heading "Economic Support and Development Fund" may be made available for programs
      and activities administered by the United States Agency for International Development (USAID) to address the needs and protect
      and promote the rights of people with disabilities in developing countries.
      (b) Management, oversight, and technical support.âFunds made available pursuant to this section may be used for USAID for management, oversight, and technical support.'
      			
      impact on jobs in the united statesSEC. 7048. None of the funds appropriated or otherwise made available under titles III through VI of this Act may be obligated or expended
      to provideâ
      (1) any financial incentive to a business enterprise currently located in the United States for the purpose of inducing such an
         enterprise to relocate outside the United States if such incentive or inducement is likely to reduce the number of employees
         of such business enterprise in the United States because United States production is being replaced by such enterprise outside
         the United States;
      
      (2) assistance for any program, project, or activity that contributes to the violation of internationally recognized workers'
         rights, as defined in section 507(4) of the Trade Act of 1974, of workers in the recipient country, including any designated
         zone or area in that country: Provided, That the application of section 507(4)(D) and (E) of such Act should be commensurate with the level of development of the
         recipient country and sector, and shall not preclude assistance for the informal sector in such country, micro and small-scale
         enterprise, and smallholder agriculture;
      
      (3) any assistance to an entity outside the United States if such assistance is for the purpose of directly relocating or transferring
         jobs from the United States to other countries and adversely impacts the labor force in the United States; or
      
      (4) for the enforcement of any rule, regulation, policy, or guidelines implemented pursuant toâ
         (A) the Supplemental Guidelines for High Carbon Intensity Projects approved by the Export-Import Bank of the United States on
            December 12, 2013, when enforcement of such rule, regulation, policy, or guidelines would prohibit, or have the effect of
            prohibiting, any coal-fired or other power-generation project the purpose of which is to: (i) provide affordable electricity
            in International Development Association (IDA)-eligible countries and IDA-blend countries; and (ii) increase exports of goods
            and services from the United States or prevent the loss of jobs from the United States.
         
      '
      			
      Consular and Border Security ProgramsSEC. 7049. (a) Border Crossing Card Fee for Minors.â
      Section 410(a)(1)(A) of the Department of State and Related Agencies Appropriations Act, 1999 (Public Law 105â277) is amended
         by striking "a fee of $13" and inserting "a fee equal to one half the fee that would otherwise apply for processing a machine
         readable combined border crossing identification card and non-immigrant visa".
      
      (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 108â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 109â472 (8 U.S.C. 1714 note) is amended by inserting "and the consular protection of U.S. citizens
            and their interests overseas" after "in support of enhanced border security" each place it appears.
         
      
      (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 115â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 amendedâ
      (a) in subsection (a)(1)(A)â
         (1) in clause (ii), by striking "or"; and
         (2) by adding new clauses (iv) and (v) immediately prior to "may issue in writing and cause to be served a subpoena", as follows:
         
            "(iv) an offense under section 878, or a threat against a person, foreign mission or organization authorized to receive protection
               by special agents of the Department of State and the Foreign Service under paragraph (3) of section 2709 of title 22, if the
               Assistant Secretary for Diplomatic Security or the Director of the Diplomatic Security Service determines that the threat
               constituting the offense or threat against the person or place protected is imminent, the Secretary of State; or
            
         
         
            "(v) an offense under chapter 75, Passports and Visas, the Secretary of State,";
         
      
      (b) in subsection (a)(9), by striking "(1)(A)(i)(II) or (1)(A)(iii)" and inserting "(1)(A)(i)(II), (1)(A)(iii), (1)(A)(iv), or
         (1)(A)(v)";
      
      (c) in subsection (a)(10), by inserting before the period, ", and as soon as practicable following issuance of a subpoena under
         paragraph (1)(A)(iv) the Secretary of State shall notify the Attorney General of its issuance"; and
      
      (d) in subsection (e)(1) by replacing the existing language with the following:
      
         "(1) Health information about an individual that is disclosed under this section may not be used in, or disclosed to any person
            for use in, any administrative, civil, or criminal action or investigation directed against the individual who is the subject
            of the information unless the action or investigation arises out of and is directly related to receipt of health care or payment
            for health care or action involving a fraudulent claim related to health; directly relates to the purpose for which the subpoena
            was authorized under paragraph (a)(1); or is authorized by an appropriate order of a court of competent jurisdiction, granted
            after application showing good cause therefor.".
         
      '
      			
      Consular Notification ComplianceSEC. 7052. (a) Petition for Review.
      (1) Jurisdiction. Notwithstanding any other provision of law, a Federal court shall have jurisdiction to review the merits of a petition claiming
         violation of Article 36(1)(b) or (c) of the Vienna Convention on Consular Relations, done at Vienna April 24, 1963, or a comparable
         provision of a bilateral international agreement addressing consular notification and access, filed by an individual convicted
         and sentenced to death by any Federal or State court before the date of enactment of this Act.
      
      (2) Standard. To obtain relief, an individual described in paragraph (1) must make a showing of actual prejudice to the criminal conviction
         or sentence as a result of the violation. The court may conduct an evidentiary hearing if necessary to supplement the record
         and, upon a finding of actual prejudice, shall order a new trial or sentencing proceeding.
      
      (3) Limitations.
         (A) Initial Showing. To qualify for review under this subsection, a petition must make an initial showing thatâ
            (i) a violation of Article 36(1)(b) or (c) of the Vienna Convention on Consular Relations, done at Vienna April 24, 1963, or a
               comparable provision of a 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 ofâ
            (i) the date of enactment of this Act;
            (ii) the date on which the Federal or State court judgment against the individual described in paragraph (1) became final by the
               conclusion of direct review or the expiration of the time for seeking such review; or
            
            (iii) the date on which the impediment to filing a petition created by Federal or State action in violation of the Constitution
               or laws of the United States is removed, if the individual described in paragraph (1) was prevented from filing by such Federal
               or State action.
            
         
         (D) Tolling. 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 courtâ
               (i) shall postpone any proceedings to the extent the court determines necessary to allow for adequate opportunity for consular
                  access and assistance; and
               
               (ii) may enter necessary orders to facilitate consular access and assistance.
            
         
         (2) Evidentiary Hearings. 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 includeâ
         (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 113â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 89â369, as amended (22 U.S.C. 285 et seq.), is further amended by adding at the
      end thereof the following new section:
      
         "Sec. 36.  Twelfth Replenishment.â
         
      
      
         "(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 86â565, as amended (22 U.S.C. 284 et seq.), is further amended by
         adding at the end thereof the following new section:
      
      
         "Sec. 30. Eighteenth Replenishment.â
      
      
         "(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 94â302, as amended (22 U.S.C. 290g et seq.), is further amended by adding at
         the end thereof the following new section:
      
      
         "Sec. 225. Fourteenth Replenishment.â
      
      
         "(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.â
      "(1) The Inspector General shall have the authority to waive the provisions of 22 U.S.C. Section 4064(a) through (d) on a
         case-by-case basis for an annuitant reemployed by the Inspector General on a temporary basisâ
      
      "(A) if, and for so long as, such waiver is necessary due to an emergency involving a direct threat to life or property or
         other unusual circumstances; or
      
      "(B) if the annuitant is employed in a position for which there is exceptional difficulty in recruiting or retaining a qualified
         employee.
      
      "(2) The Inspector General should prescribe procedures for the exercise of any authority under paragraph (1)(B), including
         criteria for any exercise of authority and procedures for a delegation of authority.
      
      "(3) A reemployed annuitant as to whom a waiver under this subsection (h) is in effect shall not be considered a participant
         for purposes of part I or II of subchapter VIII of chapter 52 of title 22, or an employee for purposes of chapter 83 or 84
         of title 5.".
      '
      			
      Close-out Costs for Unanticipated Costs for P.L. 480 Title IISEC. 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 Treasuryâ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 103â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.â
      "(a) Subscription Authorized.â
      "(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.â
      "(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.âSection 587 of the Foreign Operations, Export Financing, and Related Programs Appropriations Act, 1999
            (Section 101(d) of Division A of Public Law 105â277) is repealed.  (b)  Executive Schedule.â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 110â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. 100â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 106â113, as amended by section
            699H(b)(1) of division J of Public Law 110â161, is further amended by striking "2000â2010" and inserting "2000â2021." '
      			
      International Finance CorporationSEC. 7072.   The International Finance Corporation Act, Public Law 84â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.â
      "The United States Governor of the Corporation is authorized to vote in favor ofâ 
      "(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.â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.âThe United States Governor of the Bank is authorizedâ 
      "(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.â 
      "(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 115â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 115â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.